How To Fix /PLMU/UI_GSS037 - Enter a variant name

SAP Error Message - Details

• Message type: E = Error

• Message class: /PLMU/UI_GSS -

• Message number: 037

• Message text: Enter a 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.

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 /PLMU/UI_GSS037 - Enter a variant name ?

  The SAP error message /PLMU/UI_GSS037 Enter a variant name typically occurs when a user is trying to execute a report or transaction that requires a variant to be specified, but no variant name has been provided. Variants in SAP are used to save specific settings for reports or transactions, allowing users to execute them with predefined parameters.
  Cause:
  
  Missing Variant Name: The most common cause of this error is that the user has not entered a variant name in the appropriate field.
  Incorrect Transaction: The transaction or report being executed may require a variant, and the user may not be aware of this requirement.
  User Permissions: In some cases, the user may not have the necessary permissions to create or use variants.
  
  Solution:
  
  Enter a Variant Name: When prompted with the error message, simply enter a valid variant name in the specified field. If you do not have a variant, you may need to create one.
  Create a New Variant: If you need to create a new variant, you can usually do this by:
  
  Executing the report or transaction.
  Setting the desired parameters.
  Saving the settings as a variant by clicking on the "Save" button (often represented by a disk icon) and providing a name for the variant.
  
  
  Check Permissions: If you believe you should have access to existing variants but are unable to use them, check with your SAP administrator to ensure you have the necessary permissions.
  Consult Documentation: If you are unsure about the required variants for a specific report or transaction, refer to the SAP documentation or help resources for guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the report or process you are working with, as they may have specific requirements for variants.
  SAP Help Portal: The SAP Help Portal can provide additional information on how to create and manage variants.
  User Training: If you are new to SAP, consider undergoing training to better understand how to work with reports, variants, and other functionalities within the system.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.