How To Fix /OSP/MSG077 - Invalid Variant-Setting Name / User-ID

SAP Error Message - Details

• Message type: E = Error

• Message class: /OSP/MSG -

• Message number: 077

• Message text: Invalid Variant-Setting Name / User-ID

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/MSG077 - Invalid Variant-Setting Name / User-ID ?

  The SAP error message /OSP/MSG077 Invalid Variant-Setting Name / User-ID typically occurs when there is an issue with the variant settings in the SAP system. This error can arise in various contexts, such as when trying to execute a report or transaction that relies on a specific variant that is either incorrectly defined or does not exist.
  Causes:
  
  Invalid Variant Name: The variant name specified does not exist or is misspelled.
  User-ID Issues: The user ID associated with the variant may not have the necessary authorizations or may not be correctly set up.
  Missing Variants: The variant may have been deleted or not created for the specific report or transaction.
  Transport Issues: If the variant was transported from another system, it may not have been transported correctly.
  Authorization Issues: The user may not have the necessary authorizations to access the variant.
  
  Solutions:
  
  Check Variant Name: Verify that the variant name is correct and exists in the system. You can do this by navigating to the relevant transaction and checking the available variants.
  User Authorization: Ensure that the user has the necessary authorizations to access the variant. This may involve checking roles and profiles assigned to the user.
  Create or Modify Variant: If the variant does not exist, create a new variant with the required settings. If it exists but is incorrect, modify it as needed.
  Check Transport Requests: If the variant was supposed to be transported from another system, check the transport requests to ensure that they were completed successfully.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or report you are working with.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE38 (ABAP Editor) or SE93 (Transaction Codes) to manage variants.
  User Profiles: Check user profiles and roles in transaction PFCG to ensure the user has the necessary access.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or security team for further assistance.