How To Fix MSGC_SE_EAM090 - Define the Variant type.

SAP Error Message - Details

• Message type: E = Error

• Message class: MSGC_SE_EAM - EAM messages for services

• Message number: 090

• Message text: Define the Variant type.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MSGC_SE_EAM090 - Define the Variant type. ?

  The SAP error message MSGC_SE_EAM090, which states "Define the Variant type," typically occurs in the context of SAP's Enterprise Asset Management (EAM) module when a user attempts to execute a report or transaction that requires a variant to be defined, but no variant type has been specified.
  Cause:
  
  Missing Variant Definition: The most common cause of this error is that the user has not defined a variant for the report or transaction they are trying to execute. Variants are used in SAP to save specific selection criteria for reports, allowing users to run them with predefined parameters.
  Incorrect Configuration: There may be an issue with the configuration of the report or transaction that requires a variant type to be defined.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to create or access variants.
  
  Solution:
  
  
  Define a Variant:
  
  Navigate to the transaction or report that is generating the error.
  Look for an option to create or manage variants (usually found in the selection screen).
  Enter the required selection criteria and save the variant with a meaningful name.
  Ensure that you specify the variant type if prompted.
  
  
  
  Check Configuration:
  
  If you are an administrator or have access to configuration settings, check the configuration of the report or transaction to ensure that it is set up to allow for variant definitions.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to create and manage variants. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the report or transaction you are working with, as there may be additional steps or requirements.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to variant management, such as SE38 (ABAP Editor) or SA38 (Execute Report).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific report or transaction you are using.
  User Training: Ensure that users are trained on how to create and manage variants effectively to avoid this error in the future.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.