How To Fix OPS_SE_EAM090 - Define the Variant type.

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_EAM - Maintenance Management: Messages for Service Enabling

• 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 OPS_SE_EAM090 - Define the Variant type. ?

  The SAP error message OPS_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 transaction or report that requires a variant to be defined but none has been set up.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Variant Definition: The required variant for the specific report or transaction has not been defined in the system.
  Incorrect Configuration: The variant type may not be properly configured or linked to the transaction or report you are trying to execute.
  User Authorization: The user may not have the necessary authorizations to access or create variants.
  
  Solution:
  To resolve the OPS_SE_EAM090 error, you can follow these steps:
  
  
  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).
  Define a new variant by entering the necessary selection criteria and saving it with a unique name.
  
  
  
  Check Variant Type Configuration:
  
  Ensure that the variant type is correctly configured in the system. This may involve checking the customizing settings in the SAP system.
  You can access the configuration settings through transaction codes like SPRO and navigate to the relevant section for EAM.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to create and manage variants. This may involve checking the user's roles and authorizations in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on defining variants for the particular transaction or report you are working with.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (for executing reports) and SE93 (for managing variants).
  SAP Notes: Check SAP Notes for any updates or patches related to the error message OPS_SE_EAM090.
  Training and Documentation: Consider training sessions or documentation on SAP EAM and variant management for better understanding and prevention of similar issues in the future.
  
  By following these steps, you should be able to resolve the OPS_SE_EAM090 error and successfully define the required variant type.