How To Fix IHC112 - No alias was defined for variant &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IHC - IHC Messages

  • Message number: 112

  • Message text: No alias was defined for variant &1

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  • Self-Explanatory Message

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    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 IHC112 - No alias was defined for variant &1 ?

    The SAP error message IHC112 "No alias was defined for variant &1" typically occurs in the context of the SAP Intercompany Financials (IHC) module. This error indicates that a specific variant, which is expected to have an alias defined for it, does not have one. Variants in SAP are often used to define specific configurations or settings for reports, transactions, or processes.

    Cause:

    The error is caused by the absence of an alias for the specified variant. This can happen due to several reasons:

    1. The variant was created without an alias.
    2. The alias was deleted or not properly configured.
    3. There may be a configuration issue in the IHC settings.

    Solution:

    To resolve the IHC112 error, you can follow these steps:

    1. Check Variant Configuration:

      • Go to the transaction where the variant is used (e.g., transaction code SE38 for reports).
      • Check if the variant exists and if it has an alias defined.
    2. Define an Alias:

      • If the variant does not have an alias, you need to define one. This can usually be done in the variant maintenance screen.
      • Navigate to the variant maintenance (transaction code SE38 or the specific transaction for your variant).
      • Select the variant and look for an option to define or edit the alias.
    3. Review IHC Settings:

      • Check the configuration settings for the IHC module. Ensure that all necessary settings are correctly configured.
      • You may need to consult with your SAP Basis or configuration team to ensure that the IHC settings are complete.
    4. Consult Documentation:

      • Review SAP documentation or help files related to the IHC module for any specific instructions regarding variants and aliases.
    5. Testing:

      • After making the necessary changes, test the process again to ensure that the error is resolved.

    Related Information:

    • Transaction Codes:
      • SE38: ABAP Editor (for checking and maintaining variants)
      • OIHC: Configuration for Intercompany Financials
    • SAP Notes:
      • Check SAP Notes for any known issues or patches related to the IHC module and variants.
    • User Roles:
      • Ensure that the user has the necessary authorizations to create or modify variants and aliases.

    If the issue persists after following these steps, it may be beneficial to reach out to SAP support or consult with a technical expert familiar with the IHC module for further assistance.

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