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Message type: E = Error
Message class: KG1 - CO-PA planning
Message number: 159
Message text: Enter the transaction variant
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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:
- Missing Transaction Variant: The user has not specified a transaction variant when executing a report or transaction that requires one.
- 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.
- User Input Error: The user may have overlooked entering the required variant or may have entered it incorrectly.
Solution:
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.
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.
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.
Consult Documentation: Review the SAP documentation or help files related to the specific transaction to understand the requirements for transaction variants.
Related Information:
By following these steps, you should be able to resolve the KG1159 error and successfully execute the desired transaction.
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