How To Fix HRPAYDESV311 - No variants were found

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDESV - Error Messages Germany Payroll, Social Insurance

• Message number: 311

• Message text: No variants were found

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDESV311 - No variants were found ?

  The SAP error message HRPAYDESV311 ("No variants were found") typically occurs in the context of payroll processing or reporting in the SAP HR module. This error indicates that the system could not find any variants for the specified report or program that you are trying to execute.
  Causes:
  
  Missing Variants: The most common cause is that no variants have been created for the specific report or transaction you are trying to run.
  Authorization Issues: The user may not have the necessary authorizations to view or execute the variants.
  Incorrect Report Selection: The report or program being executed may not be correctly specified, leading to the system not finding any associated variants.
  Technical Issues: There could be technical issues or bugs in the SAP system that prevent the retrieval of variants.
  
  Solutions:
  
  
  Create a Variant:
  
  Go to the transaction code for the report (e.g., PC00_MXX_CEDT for payroll).
  Execute the report and then save a new variant by clicking on the "Variants" button and selecting "Save as Variant."
  Fill in the necessary parameters and save the variant.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the variants. This can be checked in the user roles and profiles assigned to the user.
  
  
  
  Verify Report Parameters:
  
  Double-check the parameters you are entering for the report. Ensure that you are using the correct report name and that all required fields are filled out correctly.
  
  
  
  Consult with SAP Basis Team:
  
  If the issue persists, it may be necessary to consult with your SAP Basis team to check for any underlying technical issues or system bugs.
  
  
  
  Check for System Notes:
  
  Look for any SAP Notes related to the specific report or error message. Sometimes, SAP releases notes that address known issues or provide patches.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for payroll processing, such as PC00_MXX_CEDT (for payroll results) or PC00_MXX_CALC (for payroll calculation).
  SAP Documentation: Refer to SAP Help documentation for detailed information on payroll processing and report variants.
  User Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to resolve the HRPAYDESV311 error and successfully execute the desired payroll report.