How To Fix KN110 - Variation parameter for report & set

SAP Error Message - Details

• Message type: E = Error

• Message class: KN - Reporting for Costing

• Message number: 110

• Message text: Variation parameter for report & set

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 KN110 - Variation parameter for report & set ?

  The SAP error message KN110 typically relates to issues with the configuration of report variants or parameters in the SAP system, particularly in the context of customer master data reports. This error can occur when there is a problem with the variant settings or if the system cannot find the specified variant.
  Cause:
  
  Missing or Incorrect Variant: The specified report variant may not exist or may have been deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the specified variant.
  Parameter Mismatch: The parameters defined in the variant may not match the expected input for the report.
  Configuration Issues: There may be issues with the configuration of the report or the variant settings in the SAP system.
  
  Solution:
  
  Check Variant Existence: Verify that the report variant exists by navigating to the relevant transaction (e.g., SE38 for ABAP reports) and checking the variants for the report in question.
  Review Authorization: Ensure that the user has the necessary authorizations to access the report and its variants. This can be checked in transaction SU53 or by consulting with your security team.
  Correct Parameters: Review the parameters defined in the variant to ensure they are correct and match the expected input for the report.
  Recreate the Variant: If the variant is missing or corrupted, consider recreating it with the correct settings.
  Consult Documentation: Refer to SAP documentation or help files for specific details about the report and its parameters.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE38 (for executing reports), SE93 (for managing variants), or SU53 (for checking authorization issues).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific report or variant you are working with.
  User Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.