How To Fix /OSP/MSG087 - Variant contents haven't been passed

SAP Error Message - Details

• Message type: E = Error

• Message class: /OSP/MSG -

• Message number: 087

• Message text: Variant contents haven't 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/MSG087 - Variant contents haven't been passed ?

  The SAP error message /OSP/MSG087 Variant contents haven't been passed typically occurs in the context of SAP's Order Management or similar modules when there is an issue with the variant configuration or the way data is being passed to a report or transaction.
  Cause:
  
  Missing Variant Data: The error usually indicates that the system expected certain variant data to be passed but did not receive it. This can happen if the variant is not properly defined or if the necessary parameters are not filled in.
  Incorrect Configuration: There may be an issue with how the variant is configured in the system, leading to the inability to retrieve or process the expected data.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the variant or the data associated with it.
  Technical Issues: There could be underlying technical issues, such as problems with the database or the application server.
  
  Solution:
  
  Check Variant Configuration: Ensure that the variant is correctly configured. Go to the transaction where the variant is used and check if all required fields are filled out.
  Recreate the Variant: If the variant seems to be corrupted or incorrectly set up, try deleting it and recreating it from scratch.
  Review User Authorizations: Make sure that the user has the necessary authorizations to access the variant and the data it is supposed to retrieve.
  Debugging: If you have access to debugging tools, you can analyze the program to see where the data is not being passed correctly.
  Consult Documentation: Check SAP documentation or notes related to the specific transaction or module you are working with for any known issues or patches.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the variant you are working with, as this can help in troubleshooting.
  SAP Notes: Search for relevant SAP Notes that might address this specific error message or provide additional context.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.