How To Fix KY225 - No variants exist for report &

SAP Error Message - Details

• Message type: E = Error

• Message class: KY - Messages for SAP-EIS: Presentation

• Message number: 225

• Message text: No variants exist for report &

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 KY225 - No variants exist for report & ?

  The SAP error message KY225 ("No variants exist for report &") typically occurs when you attempt to execute a report 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: In some cases, the user 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 exist in the system.
  
  Solution:
  
  
  Create a Variant:
  
  Go to the report transaction (e.g., using SE38 or SA38).
  Enter the report name and execute it.
  On the selection screen, enter the required parameters.
  Click on the "Save" button (usually represented by a disk icon) to create a variant.
  Provide a name for the variant and save it.
  
  
  
  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 if you suspect authorization issues.
  
  
  
  Verify Report Name:
  
  Double-check the report name you are using to ensure it is correct. You can look it up in the SAP system or consult with your SAP administrator.
  
  
  
  Use Standard Variants:
  
  Some reports may come with standard variants. Check if any standard variants are available for the report you are trying to run.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SE38: ABAP Editor (to execute reports)
  SA38: Execute Report
  
  
  Creating Variants: Variants can be created for various types of reports, including financial reports, inventory reports, etc.
  User Documentation: Refer to SAP Help documentation for more details on working with variants and reports.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team for further assistance.