How To Fix KG1159 - Enter the transaction variant


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KG1 - CO-PA planning

  • Message number: 159

  • Message text: Enter the transaction variant

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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 KG1159 - Enter the transaction variant ?

    The SAP error message KG1159, which states "Enter the transaction variant," typically occurs when you are trying to execute a transaction that requires a specific variant to be specified, but none has been provided. This is common in transactions that involve reporting or data entry where different variants can be used to filter or format the data.

    Cause:

    1. Missing Transaction Variant: The user has not specified a transaction variant when executing a report or transaction that requires one.
    2. Configuration Issues: The transaction may be configured to require a variant, but the user does not have the necessary authorizations or the variant does not exist.
    3. User Input Error: The user may have overlooked entering the required variant or may have entered it incorrectly.

    Solution:

    1. Specify a Transaction Variant: When prompted, enter the appropriate transaction variant. If you are unsure which variant to use, you may need to consult with your SAP administrator or refer to documentation related to the specific transaction.

    2. Create a New Variant: If the required variant does not exist, you may need to create a new one. This can typically be done by:

      • Executing the transaction in question.
      • Selecting the option to create a new variant (often found in the menu under "Variants" or similar).
      • Filling in the necessary fields and saving the variant.
    3. Check Authorizations: Ensure that you have the necessary authorizations to access the transaction and the variants associated with it. If you do not have the required permissions, contact your SAP security administrator.

    4. Consult Documentation: Review the SAP documentation or help files related to the specific transaction to understand the requirements for transaction variants.

    Related Information:

    • Transaction Variants: In SAP, transaction variants allow users to customize the way transactions are executed, including default values for fields, layout settings, and more.
    • User Roles and Authorizations: Ensure that your user role has the necessary permissions to create and use transaction variants.
    • SAP Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.

    By following these steps, you should be able to resolve the KG1159 error and successfully execute the desired transaction.

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