How To Fix MDP_BS_EXTRACTOR013 - Variant missing; enter a variant

SAP Error Message - Details

• Message type: E = Error

• Message class: MDP_BS_EXTRACTOR - Messages for Package MDP_BS_EXTRACTOR

• Message number: 013

• Message text: Variant missing; enter a 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 MDP_BS_EXTRACTOR013 - Variant missing; enter a variant ?

  The SAP error message MDP_BS_EXTRACTOR013 indicates that a required variant is missing when trying to execute a report or transaction that relies on a specific variant for its parameters. Variants in SAP are used to store predefined values for report parameters, allowing users to execute reports with consistent settings without having to enter them each time.
  Cause:
  The error typically occurs due to one of the following reasons:
  
  Missing Variant: The variant that is expected by the report or transaction does not exist in the system.
  Incorrect Variant Name: The name of the variant provided is incorrect or misspelled.
  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 management in the system.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Variant Existence:
  
  Go to the transaction or report that is generating the error.
  Check if the variant exists by navigating to the variant selection screen (usually accessible via a button or menu option).
  If the variant does not exist, you will need to create it.
  
  
  
  Create or Modify the Variant:
  
  If the variant is missing, create a new variant with the required parameters.
  If you have the correct variant name but it is not working, check if it has been modified or deleted.
  
  
  
  Verify Variant Name:
  
  Ensure that the variant name you are entering is correct and matches the existing variant in the system.
  
  
  
  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.
  
  
  
  Consult Documentation:
  
  Review the documentation for the specific report or transaction to understand the expected variants and their parameters.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE38 (ABAP Editor) or SA38 (Execute Report) to access the report directly.
  Variant Management: Familiarize yourself with the variant management features in SAP, which can be accessed through the report selection screen.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific report or transaction you are working with.
  
  By following these steps, you should be able to resolve the error and successfully execute the report or transaction.