How To Fix M2270 - Enter a variant

SAP Error Message - Details

• Message type: E = Error

• Message class: M2 - LIS: Generating and updating info structures

• Message number: 270

• Message text: Enter a variant

What causes this issue?

Via the field <DS:DE.ADMI_VARI_>variants</> you give notice to the
program about which data should be processed.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Give an existing variant or create a new variant by carrying out the
'maintain' function.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M2270 - Enter a variant ?

  The SAP error message M2270, which states "Enter a variant," typically occurs when a user attempts to execute a report or transaction that requires a variant to be specified, but none has been provided. Variants in SAP are used to save specific settings for reports or transactions, allowing users to execute them with predefined parameters without having to enter them each time.
  Cause:
  
  Missing Variant: The user has not selected or entered a variant for the report or transaction.
  Incorrect Transaction: The transaction being executed may inherently require a variant, and the system is prompting for one.
  User Authorization: The user may not have the necessary authorizations to access the variants.
  
  Solution:
  
  
  Select or Create a Variant:
  
  When prompted with the error message, look for a button or option to select a variant. This is often labeled as "Variants" or "Select Variant."
  If no suitable variant exists, you may need to create a new one. This can usually be done by entering the desired parameters for the report and then saving them as a variant.
  
  
  
  Check Transaction Requirements:
  
  Review the documentation or help for the specific transaction to understand if a variant is mandatory and how to create or select one.
  
  
  
  User Authorization:
  
  If you suspect that authorization might be an issue, contact your SAP security administrator to ensure you have the necessary permissions to access and use variants.
  
  
  
  Consult Help Documentation:
  
  Use the SAP help documentation or transaction-specific help (F1) to get more information on how to work with variants for the specific report or transaction.
  
  
  
  Related Information:
  
  Creating a Variant: Typically, you can create a variant by entering the required parameters in the selection screen of the report and then using the "Save as Variant" option.
  Using Variants: Variants can be reused for future executions of the same report, which saves time and ensures consistency in reporting.
  Transaction Codes: Familiarize yourself with the transaction codes related to the report you are trying to run, as some may have specific requirements for variants.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.