How To Fix IDCN019 - Please input corresponding variant name for report &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IDCN -

  • Message number: 019

  • Message text: Please input corresponding variant name for report &

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  • 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 IDCN019 - Please input corresponding variant name for report & ?

    The SAP error message IDCN019, which states "Please input corresponding variant name for report &", typically occurs when a user attempts to execute a report that requires a specific variant to be specified, but the variant name is either missing or not provided correctly.

    Cause:

    1. Missing Variant Name: The user did not input a variant name when executing the report.
    2. Incorrect Variant Name: The variant name provided does not exist or is not valid for the report being executed.
    3. Authorization Issues: The user may not have the necessary authorizations to access the specified variant.
    4. System Configuration: There may be issues with the report configuration or the variant settings in the SAP system.

    Solution:

    1. Input Variant Name: Ensure that you input a valid variant name when prompted. You can either type the name directly or use the search function (F4) to find the correct variant.
    2. Check Variant Existence: Verify that the variant you are trying to use actually exists for the report. You can do this by navigating to the report's variant management.
    3. Review Authorizations: Ensure that you have the necessary authorizations to access the report and the specific variant. If you suspect authorization issues, contact your SAP security administrator.
    4. Create or Modify Variant: If the required variant does not exist, you may need to create a new variant or modify an existing one to meet your needs.
    5. Consult Documentation: Refer to the documentation for the specific report to understand the required parameters and variants.

    Related Information:

    • Transaction Codes: You can use transaction codes like SE38 or SA38 to execute reports and manage variants.
    • Variant Management: Use transaction code SE38 to access the report and then navigate to the "Variants" option to create or manage variants.
    • SAP Notes: Check SAP Notes for any known issues or updates related to the specific report you are working with.
    • User Training: Ensure that users are trained on how to properly use variants in reports to avoid this error in the future.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team for further assistance.

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