How To Fix KP064 - No variant was selected

SAP Error Message - Details

• Message type: E = Error

• Message class: KP - CO-OM Planning

• Message number: 064

• Message text: No variant was selected

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 KP064 - No variant was selected ?

  The SAP error message KP064 ("No variant was selected") typically occurs in the context of the SAP Controlling (CO) module, particularly when working with reports or planning functions that require a variant to be specified. Variants in SAP are used to store specific settings for reports or transactions, allowing users to quickly access predefined configurations.
  Cause:
  The error message KP064 usually arises due to one of the following reasons:
  
  No Variant Defined: The user has not selected a variant for the report or transaction they are trying to execute.
  Incorrect Variant Name: The variant name specified does not exist or is not valid for the report being executed.
  Authorization Issues: The user may not have the necessary authorizations to access the specified variant.
  System Configuration: There may be issues with the configuration of the report or the variant settings in the system.
  
  Solution:
  To resolve the KP064 error, you can take the following steps:
  
  
  Select a Variant:
  
  When executing the report or transaction, ensure that you select a valid variant from the dropdown list or create a new one if necessary.
  
  
  
  Check Variant Existence:
  
  Verify that the variant you are trying to use actually exists. You can do this by navigating to the variant management screen (usually accessible via the "Variants" button or menu).
  
  
  
  Create or Modify a Variant:
  
  If no suitable variant exists, create a new one by entering the desired parameters and saving it as a variant. Make sure to give it a meaningful name.
  
  
  
  Check Authorizations:
  
  Ensure that you have the necessary authorizations to access the variant. You may need to contact your SAP security administrator if you suspect authorization issues.
  
  
  
  Review Configuration:
  
  If the issue persists, check the configuration settings for the report or transaction in question. There may be specific settings that need to be adjusted.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for the specific report or transaction you are using to ensure you are following the correct procedures.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KP06 (Cost Center Planning) or KP26 (Activity Type Planning) where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific report or transaction you are using.
  User Training: Ensure that users are trained on how to properly use variants in SAP to avoid this error in the future.
  
  By following these steps, you should be able to resolve the KP064 error and successfully execute your desired report or transaction in SAP.