How To Fix HRPAY99RU_RMS_PL_PS010 - Program &1 started without variant

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY99RU_RMS_PL_PS - Messages for HCM processes programs in RMS

• Message number: 010

• Message text: Program &1 started without 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 HRPAY99RU_RMS_PL_PS010 - Program &1 started without variant ?

  The SAP error message HRPAY99RU_RMS_PL_PS010 typically indicates that a program was executed without a required variant. This error is common in SAP HR (Human Resources) payroll processing when a report or program is expected to run with specific parameters defined in a variant, but none was provided.
  Cause:
  
  Missing Variant: The program was executed without specifying a variant, which contains the necessary parameters for the execution.
  Incorrect Execution Method: The program might have been started manually or through a job without the appropriate variant.
  Configuration Issues: There may be issues with how the variants are set up in the system.
  
  Solution:
  
  
  Specify a Variant: When executing the program, ensure that you select a valid variant that contains the necessary parameters. You can do this by:
  
  Going to the transaction code associated with the program.
  Selecting the variant from the dropdown or creating a new one if necessary.
  
  
  
  Check Variant Configuration: If you are unsure about the available variants:
  
  Go to the transaction code for the program (e.g., SE38 or SA38).
  Enter the program name and click on the "Variants" button to view existing variants.
  Ensure that the required variant is correctly configured with the necessary parameters.
  
  
  
  Review Job Scheduling: If the program is being executed as part of a scheduled job:
  
  Check the job configuration in transaction code SM37.
  Ensure that the job is set up to use the correct variant.
  
  
  
  Consult Documentation: If you are still facing issues, refer to the SAP documentation or help files related to the specific program for more details on required parameters and variants.
  
  
  Related Information:
  
  Transaction Codes: 
  
  SE38: ABAP Editor (to run programs)
  SA38: Execute Report
  SM37: Job Monitoring
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific program or error message.
  User Authorization: Ensure that you have the necessary authorizations to execute the program and access the variants.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or HR support team for further assistance.