How To Fix M-047 - No errors found in variant & (&)

SAP Error Message - Details

• Message type: E = Error

• Message class: M- -

• Message number: 047

• Message text: No errors found in variant & (&)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message M-047 - No errors found in variant & (&) ?

  The SAP error message M-047 "No errors found in variant & (&)" typically occurs in the context of running a report or transaction that uses a variant for selection criteria. This message indicates that the system did not find any errors in the specified variant, but it may also imply that the variant is not returning any data or results.
  Cause:
  
  Empty Variant: The variant specified may not have any selection criteria defined, leading to no data being retrieved.
  Incorrect Variant: The variant may not be correctly set up or may not correspond to the expected data.
  Data Availability: There may be no data available that meets the criteria defined in the variant.
  Authorization Issues: The user may not have the necessary authorizations to view the data associated with the variant.
  Technical Issues: There could be underlying technical issues with the report or transaction being executed.
  
  Solution:
  
  Check Variant Settings: Review the settings of the variant to ensure that it has the correct selection criteria defined. Make sure that the fields are populated as expected.
  Test with Different Criteria: Try running the report or transaction without the variant or with a different variant to see if data is returned.
  Data Verification: Verify that there is data in the system that meets the criteria specified in the variant. You can do this by running the report with broader criteria.
  Authorization Check: Ensure that the user has the necessary authorizations to access the data. Check with your SAP security team if needed.
  Consult Documentation: Refer to the documentation for the specific report or transaction to understand the expected behavior and any prerequisites.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to the specific report or transaction.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like SE38 (for executing reports) or variants can be managed through transaction code SE38 or via the report itself.
  SAP Notes: Check SAP Notes for any updates or patches related to the specific report or transaction you are using.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the M-047 error message in SAP.