How To Fix HRPAY99PM149 - You have not specified a variant

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY99PM - Messages for HR Process Manager

• Message number: 149

• Message text: You have not specified a variant

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAY99PM149 - You have not specified a variant ?

  The SAP error message HRPAY99PM149, which states "You have not specified a variant," typically occurs in the context of payroll processing or reporting in the SAP HR module. This error indicates that a required variant for a report or program has not been specified, which is necessary for the system to execute the desired operation.
  Cause:
  
  Missing Variant: The user has not selected or specified a variant for the payroll report or program they are trying to run.
  Incorrect Configuration: The variant may not be properly configured in the system, or the user may not have the necessary authorizations to access it.
  User Error: The user may have overlooked the variant selection field when executing the report.
  
  Solution:
  
  
  Specify a Variant:
  
  When executing the payroll report or program, look for a field labeled "Variant" or similar.
  Click on the "Variants" button (often represented by a dropdown or a button with a list icon) to select an existing variant or create a new one.
  If creating a new variant, ensure to save it with a meaningful name and the appropriate selection criteria.
  
  
  
  Check Variant Configuration:
  
  If you are an administrator or have the necessary permissions, check the configuration of the variants in the relevant transaction (e.g., SE38 for report execution).
  Ensure that the variant is correctly set up with the required parameters.
  
  
  
  User Authorization:
  
  Verify that the user has the necessary authorizations to access the specified variant. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to the specific payroll report or program for guidance on how to properly set up and use variants.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (for executing reports) and SE93 (for managing variants).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific payroll report or program you are using.
  Training: If you are new to SAP HR or payroll processing, consider undergoing training to better understand how to work with variants and reports.
  
  By following these steps, you should be able to resolve the HRPAY99PM149 error and successfully execute the desired payroll report or program.