How To Fix PMEVC_UI460 - Prefix &1 does not match variant table ID &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PMEVC_UI -

  • Message number: 460

  • Message text: Prefix &1 does not match variant table ID &2

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message PMEVC_UI460 - Prefix &1 does not match variant table ID &2 ?

    The SAP error message PMEVC_UI460, which states "Prefix &1 does not match variant table ID &2," typically occurs in the context of variant management in SAP, particularly when dealing with variants for reports or transactions. This error indicates that there is a mismatch between the prefix of the variant name you are trying to use and the expected variant table ID.

    Cause:

    1. Prefix Mismatch: The prefix you are using for the variant does not correspond to the variant table ID that is expected by the system. Each variant table has a specific prefix that is used to identify variants associated with it.
    2. Incorrect Variant Name: The variant name you are trying to access may not exist or may have been incorrectly specified.
    3. Configuration Issues: There may be configuration issues in the variant management settings that lead to this mismatch.

    Solution:

    1. Check Variant Name: Ensure that the variant name you are using starts with the correct prefix that corresponds to the variant table ID. You can check the valid prefixes in the variant management settings.
    2. Verify Variant Table ID: Confirm that the variant table ID you are using is correct and that it matches the expected ID for the transaction or report you are working with.
    3. Create or Modify Variant: If the variant does not exist, you may need to create a new variant with the correct prefix. If it exists but has the wrong prefix, you may need to modify it.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific details on the variant management for the transaction or report you are using.
    5. Check Authorizations: Ensure that you have the necessary authorizations to access and manage variants for the specific transaction or report.

    Related Information:

    • Transaction Codes: You can use transaction codes like SE38 (ABAP Editor) or SA38 (Execute Report) to manage and test variants.
    • SAP Notes: Check SAP Notes for any known issues or patches related to variant management that might address this error.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.

    If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.

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