How To Fix NI125 - Save the selection parameters in a variant (See long text)

NI125 - Overview

• Message type: E = Error

• Message class: NI - Document index processing

• Message number: 125

• Message text: Save the selection parameters in a variant (See long text)

What causes this issue?

You selected the 'new run' indicator. If the report is terminated, for
example, if the time is overrun. You can restart the report from the
next document to be processed. You should create a variant for this. If
you do not, when you restart the program run, too many documents may be
selected because no selection criteria have been entered.
The system automatically only retains the document number interval you
entered, and the last document to be successfully processed.
When the program run is continued, you must enter the other selection
criteria again.

How to fix this error?

If necessary, create a variant. When the program run is restarted, you
can call this variant. You then only need to deselect the 'new run'
indicator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message NI125 - Save the selection parameters in a variant (See long text) ?

  The SAP error message NI125, which states "Save the selection parameters in a variant," typically occurs when you are trying to execute a report or transaction that requires you to save your selection criteria as a variant before proceeding. This is common in SAP systems where certain reports or transactions need predefined parameters to run correctly.
  
  Cause:
  The error arises when:
  
  You attempt to execute a report or transaction that requires a variant, but you have not saved your selection criteria as a variant.
  The system expects a variant to be available for the report or transaction you are trying to run.
  
  
  Solution:
  To resolve the NI125 error, you need to create and save a variant for the selection parameters you are using. Here’s how you can do that:
  
  
  Open the Report/Transaction:
  
  Navigate to the report or transaction that triggered the error.
  
  
  
  Enter Selection Parameters:
  
  Fill in the required selection fields with the parameters you want to use.
  
  
  
  Save as Variant:
  
  Look