How To Fix PE021 - Select a variant for deletion

PE021 - Overview

• Message type: E = Error

• Message class: PE - Shift Planning: Messages

• Message number: 021

• Message text: Select a variant for deletion

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

PE021 - Details

• The SAP error message PE021, which states "Select a variant for deletion," typically occurs when you are trying to delete a variant in SAP but have not selected a specific variant to delete. This error is common in transaction codes that deal with report variants, such as SE38 (ABAP Editor) or SA38 (Execute Report).
  
  Cause:
  The error is caused by the following reasons:
  
  No Variant Selected: You have not selected any variant from the list of available variants for deletion.
  Incorrect Navigation: You may have navigated to the deletion option without properly selecting a variant.
  User Permissions: In some cases, the user may not have the necessary permissions to delete variants.
  
  
  Solution:
  To resolve the PE021 error, follow these steps:
  
  
  Select a Variant:
  
  Go to the transaction where you are trying to delete the variant (e.g., SE38).
  Click on the "Variants" button or navigate to the variant management section.
  From the list of variants, select the variant you wish to delete