How To Fix /PLMI/PPE_BO066 - Variant name must not be initial variant name

SAP Error Message - Details

• Message type: E = Error

• Message class: /PLMI/PPE_BO -

• Message number: 066

• Message text: Variant name must not be initial variant name

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 /PLMI/PPE_BO066 - Variant name must not be initial variant name ?

  The SAP error message /PLMI/PPE_BO066 indicates that a variant name must not be initial (i.e., it cannot be empty or blank). This error typically occurs when you are trying to execute a report or transaction that requires a variant, but the variant name has not been specified or is left blank.
  Cause:
  
  Missing Variant Name: The most common cause is that the user has not entered a variant name when prompted.
  Incorrect Configuration: There may be a configuration issue in the report or transaction that requires a variant.
  User Input Error: The user may have inadvertently submitted the request without filling in the required fields.
  
  Solution:
  
  Enter a Valid Variant Name: When prompted for a variant name, ensure that you enter a valid, non-empty name. If you do not have a specific variant, you may need to create one or select an existing one.
  Check for Default Values: If the transaction or report is supposed to have a default variant, check the configuration to ensure that it is set up correctly.
  Create a New Variant: If you need a specific set of parameters for your report, consider creating a new variant by filling in the necessary fields and saving it.
  Review User Authorizations: Ensure that you have the necessary authorizations to access and create variants for the specific report or transaction.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like SE38 or SA38 to run reports and check for variants.
  Creating Variants: To create a variant, you typically go to the report selection screen, enter the required parameters, and then use the "Save as Variant" option.
  SAP Documentation: Refer to the SAP Help Portal or specific documentation related to the report or transaction you are working with for more detailed instructions on handling variants.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP administrator or support team for further assistance.