How To Fix HR001PL055 - Enter a valid variant name

SAP Error Message - Details

• Message type: E = Error

• Message class: HR001PL - HR: Messages for Poland

• Message number: 055

• Message text: Enter a valid variant name

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HR001PL055 - Enter a valid variant name ?

  The SAP error message HR001PL055, which states "Enter a valid variant name," typically occurs in the context of SAP HR (Human Resources) modules when a user attempts to execute a report or transaction that requires a variant name, but the name provided is either invalid or does not exist.
  Cause:
  
  Invalid Variant Name: The variant name entered does not match any existing variant in the system.
  Typographical Error: There may be a typo in the variant name.
  Authorization Issues: The user may not have the necessary authorizations to access the specified variant.
  Deleted or Inactive Variants: The variant may have been deleted or marked as inactive.
  Incorrect Transaction Code: The transaction code being used may not be associated with the variant.
  
  Solution:
  
  Check Variant Name: Ensure that the variant name is correctly spelled and exists in the system. You can do this by navigating to the variant management screen (usually accessed via the transaction code SE38 or SA38).
  Create or Modify Variant: If the variant does not exist, you may need to create a new variant or modify an existing one. This can typically be done in the report selection screen.
  Check Authorizations: Verify that you have the necessary authorizations to access the variant. If not, contact your SAP security administrator.
  Use Standard Variants: If applicable, try using standard variants provided by SAP to see if the issue persists.
  Consult Documentation: Refer to the documentation or help files related to the specific report or transaction you are trying to execute for any specific requirements regarding variants.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SE38 (ABAP Editor) or SA38 (Execute Report) to manage and view variants.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific report or transaction you are using.
  User Training: Ensure that users are trained on how to create and manage variants effectively to avoid such errors in the future.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.