How To Fix HRPAY99PM215 - Enter a variant

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY99PM - Messages for HR Process Manager

• Message number: 215

• Message text: Enter 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAY99PM215 - Enter a variant ?

  The SAP error message HRPAY99PM215 typically indicates that a variant needs to be specified for a payroll-related report or transaction. This error is common in the SAP HR (Human Resources) module, particularly when executing payroll processes or reports.
  Cause:
  The error occurs when:
  
  A user attempts to run a payroll report or transaction that requires a variant, but no variant has been specified.
  The variant is either missing, not defined, or not selected in the execution screen.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check for Existing Variants:
  
  Go to the transaction where the error occurred.
  Look for a button or option labeled "Variants" or "Selection Variants."
  Check if there are any existing variants that can be used.
  
  
  
  Create a New Variant:
  
  If no suitable variant exists, you may need to create a new one.
  In the selection screen, enter the required parameters for the report.
  Click on the "Save as Variant" button (usually represented by a disk icon).
  Provide a name and description for the variant, and save it.
  
  
  
  Select the Variant:
  
  After creating the variant, return to the selection screen.
  Use the "Variants" option to select the newly created variant.
  Ensure that all required fields are filled in correctly.
  
  
  
  Execute the Report:
  
  Once the variant is selected, try executing the report or transaction again.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to payroll processing, such as PC00_MXX_CALC (for payroll calculation) or PC00_MXX_CEDT (for payroll results).
  User Authorizations: Ensure that the user has the necessary authorizations to create and execute variants.
  Documentation: Refer to SAP Help documentation or your organization's SAP HR documentation for specific details on creating and managing variants.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP HR expert for further assistance.
  
  By following these steps, you should be able to resolve the HRPAY99PM215 error and successfully execute the payroll report or transaction.