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Message type: E = Error
Message class: KV - Variance Analysis for Cost Centers and Cost Objects
Message number: 883
Message text: No variants were found for report &
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.
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KV883
- No variants were found for report & ?The SAP error message KV883 ("No variants were found for report &") typically occurs when you attempt to execute a report in SAP that requires a variant, but no variants have been defined for that report. Variants in SAP are used to store specific selection criteria for reports, allowing users to run the same report with predefined parameters without having to enter them each time.
Cause:
- No Variants Created: The most common cause of this error is that no variants have been created for the specific report you are trying to run.
- Authorization Issues: You may not have the necessary authorizations to view or execute the variants for that report.
- Incorrect Report Name: The report name specified may be incorrect or not recognized by the system.
- Report Configuration: The report may not be configured to allow variants.
Solution:
Create a Variant:
- Go to the report you are trying to execute.
- Enter the selection criteria you want to use.
- Click on the "Save" button (often represented by a disk icon) to create a variant.
- Provide a name and description for the variant and save it.
- After creating the variant, try running the report again.
Check Authorizations:
- Ensure that you have the necessary authorizations to access the report and its variants. You may need to contact your SAP security administrator to verify your permissions.
Verify Report Name:
- Double-check the report name you are using to ensure it is correct. You can look it up in the SAP transaction code SE38 or SA38.
Consult Documentation:
- If the report is a standard SAP report, refer to the SAP documentation or help files for that report to understand how variants are managed.
Contact Support:
- If you are still unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to the specific report.
Related Information:
By following these steps, you should be able to resolve the KV883 error and successfully run the report with the desired variant.
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