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Message type: E = Error
Message class: PDEXT - Message Class for iPPE Extraction
Message number: 016
Message text: Could not determine a valid status for variant &1
INCLUDE NA_PDEXT1
Error message extract from SAP system. Copyright SAP SE.
PDEXT016
- Could not determine a valid status for variant &1 ?The SAP error message PDEXT016: Could not determine a valid status for variant &1 typically occurs in the context of variant management, particularly when dealing with variants in SAP's reporting or data extraction tools. This error indicates that the system is unable to find a valid status for the specified variant, which can prevent the execution of reports or data extraction processes.
Causes:
- Invalid or Inactive Variant: The variant specified may not exist, or it may have been deleted or made inactive.
- Authorization Issues: The user may not have the necessary authorizations to access the variant.
- Technical Issues: There may be underlying technical issues, such as database inconsistencies or problems with the variant's configuration.
- Missing Parameters: Required parameters for the variant may not be set correctly, leading to an inability to determine its status.
Solutions:
- Check Variant Existence: Verify that the variant specified in the error message exists in the system. You can do this by navigating to the relevant transaction (e.g., SE38 for ABAP programs) and checking the variant list.
- Check Variant Status: Ensure that the variant is active and has not been deleted. If it is inactive, you may need to reactivate it.
- Review Authorizations: Ensure that the user executing the report has the necessary authorizations to access the variant. This may involve checking user roles and permissions.
- Recreate the Variant: If the variant is corrupted or cannot be found, consider recreating it with the same parameters.
- Check for Technical Issues: If the problem persists, consult with your SAP Basis team to check for any technical issues or inconsistencies in the database.
- Consult Documentation: Review SAP documentation or notes related to the specific transaction or report you are working with for any known issues or additional troubleshooting steps.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.
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