How To Fix /PLMB/BA_EXP010 - Specify variant


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PLMB/BA_EXP -

  • Message number: 010

  • Message text: Specify variant

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PLMB/BA_EXP010 - Specify variant ?

    The SAP error message /PLMB/BA_EXP010 Specify variant typically occurs in the context of SAP PLM (Product Lifecycle Management) when a user attempts to execute a report or transaction that requires a specific variant to be defined, but none has been provided.

    Cause:

    1. Missing Variant: The most common cause of this error is that the user has not specified a variant for the report or transaction they are trying to execute. Variants are used in SAP to save specific settings for reports or transactions, allowing users to run them with predefined parameters.
    2. Incorrect Configuration: There may be an issue with the configuration of the report or transaction that requires a variant but does not allow for execution without one.
    3. User Authorization: In some cases, the user may not have the necessary authorizations to access the variants.

    Solution:

    1. Specify a Variant: When prompted by the error message, you should specify a variant. You can do this by:
      • Clicking on the "Variants" button (if available) to select an existing variant.
      • Creating a new variant by entering the desired parameters and saving it for future use.
    2. Check Configuration: If you believe that a variant should not be required, check the configuration of the report or transaction to ensure that it is set up correctly.
    3. User Authorization: Ensure that you have the necessary authorizations to access and use the variants. If you suspect an authorization issue, contact your SAP security administrator.
    4. Consult Documentation: Refer to the SAP documentation or help files related to the specific report or transaction for additional guidance on how to specify a variant.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using specific transaction codes related to PLM, such as C223 (Change BOM) or C223N (Change BOM - New).
    • SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional troubleshooting steps.
    • User Training: If this error is common among users, consider providing training on how to create and manage variants in SAP.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.

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