How To Fix HRITFDEPSVADM031 - Variant &1 is invalid.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRITFDEPSVADM - HR Infotype Framework Germany Public Sector PAdm

• Message number: 031

• Message text: Variant &1 is invalid.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRITFDEPSVADM031 - Variant &1 is invalid. ?

  The SAP error message HRITFDEPSVADM031 with the description "Variant &1 is invalid" typically occurs in the context of HR (Human Resources) reporting or data processing when a specified variant for a report or selection screen is not recognized or does not exist in the system.
  Cause:
  
  Non-existent Variant: The variant specified in the report or selection screen does not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified variant.
  Incorrect Input: The variant name may have been entered incorrectly, including typographical errors or incorrect case sensitivity.
  Deleted or Inactive Variants: The variant may have been deleted or marked as inactive in the system.
  
  Solution:
  
  
  Check Variant Existence:
  
  Go to the transaction code for the report or selection screen where the error occurred.
  Check the list of available variants to see if the specified variant (&1) exists.
  
  
  
  Verify Input:
  
  Ensure that the variant name is entered correctly, paying attention to spelling and case sensitivity.
  
  
  
  Review Authorizations:
  
  Check if the user has the necessary authorizations to access the variant. This may involve consulting with your SAP security team.
  
  
  
  Create or Reactivate Variant:
  
  If the variant does not exist, you may need to create it again.
  If it has been deleted or marked inactive, you may need to reactivate it or create a new variant with the same settings.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help resources for the specific report or transaction to understand how variants are managed.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like SE38 (ABAP Editor) or SA38 (Execute Report) to run reports.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.