How To Fix PE592 - No valid report variant determined

SAP Error Message - Details

• Message type: E = Error

• Message class: PE - Shift Planning: Messages

• Message number: 592

• Message text: No valid report variant determined

What causes this issue?

You used the function 'Check shift plan'. In order to be able to use
this function, you must have stored a report variant for the time
evaluation in Customizing. You have stored a report variant, but this
report variant does not exist for the time evalution.

System Response

The time evaluation cannot be started. No results of the function
'Check shift plan' can be displayed.

How to fix this error?

Please maintain the <DS:SIMG.SIMG_CFMENUOHP5OODY>Report variant for
time evaluation</> in Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PE592 - No valid report variant determined ?

  The SAP error message PE592 "No valid report variant determined" typically occurs when you are trying to execute a report that requires a specific variant, but the system cannot find a valid variant for the report. This can happen for several reasons, including:
  Causes:
  
  Missing Variant: The report you are trying to run does not have a variant saved, or the variant you are trying to use does not exist.
  Authorization Issues: The user executing the report may not have the necessary authorizations to access the variant.
  Incorrect Selection Criteria: The selection criteria provided may not match any existing variants.
  Report Configuration: The report may not be properly configured to allow for variants, or there may be issues with the report itself.
  
  Solutions:
  
  
  Create or Select a Variant:
  
  Go to the report transaction and create a new variant by entering the selection criteria and saving it as a variant.
  Ensure that the variant is saved correctly and is available for use.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to access the report and its variants. This may involve checking roles and authorizations in the user profile.
  
  
  
  Use Standard Variants:
  
  If applicable, check if there are standard variants provided by SAP for the report and try using one of those.
  
  
  
  Review Report Configuration:
  
  If you have access to the report configuration, check if there are any settings that might be preventing the variant from being recognized.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation for the specific report to understand its requirements regarding variants.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to the report.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE38 (ABAP Editor) or SA38 (Execute Report) to manage and execute reports.
  SAP Notes: Check SAP Notes for any updates or patches related to the specific report you are working with.
  User Roles: Ensure that the user roles are correctly assigned and that the user has access to the necessary transactions and reports.
  
  By following these steps, you should be able to resolve the PE592 error and successfully execute the report with the appropriate variant.