How To Fix /OSP/MSG062 - Variant name has not been passed

SAP Error Message - Details

• Message type: E = Error

• Message class: /OSP/MSG -

• Message number: 062

• Message text: Variant name has not been passed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /OSP/MSG062 - Variant name has not been passed ?

  The SAP error message /OSP/MSG062 Variant name has not been passed typically occurs in the context of SAP applications that involve reporting or data selection where a variant is expected but not provided. Variants in SAP are used to save specific selection criteria for reports or transactions, allowing users to quickly execute them with predefined parameters.
  Cause:
  The error is triggered when a program or transaction expects a variant name to be passed as a parameter, but it is either missing or not correctly specified. This can happen due to:
  
  Missing Input: The user did not provide a variant name when executing a report or transaction.
  Incorrect Configuration: The program or transaction may be incorrectly configured to require a variant that does not exist.
  Authorization Issues: The user may not have the necessary authorizations to access the specified variant.
  Program Logic: There may be a bug or oversight in the program logic that fails to handle the absence of a variant correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Provide a Variant Name: Ensure that you are entering a valid variant name when prompted. If you are using a report or transaction that requires a variant, make sure to select or input the correct one.
  
  
  Check Variant Existence: Verify that the variant you are trying to use actually exists. You can do this by navigating to the relevant report or transaction and checking the available variants.
  
  
  Review Program Logic: If you have access to the program code, check if the logic correctly handles cases where a variant name is not provided. If you are not a developer, you may need to contact your SAP technical team for assistance.
  
  
  Authorization Check: Ensure that you have the necessary authorizations to access the variant. If you suspect this is the issue, contact your SAP security team.
  
  
  Consult Documentation: Review any relevant documentation or user guides for the specific transaction or report to ensure you are following the correct procedures.
  
  
  Contact Support: If the issue persists after trying the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  SAP Variants: Variants are typically created and managed in the SAP GUI under the "Variants" option in the selection screen of reports.
  Transaction Codes: Familiarize yourself with transaction codes related to the report or program you are working with, as they may provide additional options for managing variants.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.