How To Fix HRPAY99RU_REPORT_OPS013 - Variant &1 has no fields

HRPAY99RU_REPORT_OPS013 - Overview

• Message type: E = Error

• Message class: HRPAY99RU_REPORT_OPS - Report operations

• Message number: 013

• Message text: Variant &1 has no fields

What causes this issue?

The ALV variant specified in Customizing activity
<DS:SIMG.OHIRURP_PI_REPVIEWOPS_01>Define Report View Operations</>
either includes no fields to display or does not exist.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the settings in Customizing activity
<DS:SIMG.OHIRURP_PI_REPVIEWOPS_01>Define Report View Operations</>. The
ALV variant you specify for the view operation should be created from
the ALV that was generated from the class specified as the processor of
the view operation.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAY99RU_REPORT_OPS013 - Variant &1 has no fields ?

  The SAP error message HRPAY99RU_REPORT_OPS013 with the description "Variant &1 has no fields" typically occurs in the context of payroll processing or reporting in the SAP HR module. This error indicates that the specified variant (in this case, &1) does not contain any fields or parameters that can be processed.
  
  Cause:
  
  Empty Variant: The variant specified does not have any fields defined. This can happen if the variant was created but not properly configured.
  Incorrect Variant Name: The variant name might be misspelled or does not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the fields associated with the variant.
  Technical Issues: There could be a technical issue or bug in the system that is causing the variant to not be recognized properly.
  
  
  Solution:
  
  
  Check Variant Configuration:
  
  Go to the transaction where the variant is used (e.g., transaction SE38 for report execution).
  Check the variant settings to ensure that it has