How To Fix PPELUI040 - Neither a &1 or variant were specified

SAP Error Message - Details

• Message type: E = Error

• Message class: PPELUI - Messages of iPPE Workbench Express

• Message number: 040

• Message text: Neither a &1 or variant were specified

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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First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PPELUI040 - Neither a &1 or variant were specified ?

  The SAP error message PPELUI040, which states "Neither a &1 or variant were specified," typically occurs in the context of using the SAP GUI or when executing a report or transaction that requires a specific selection variant or parameter input.
  Cause:
  This error usually arises when:
  
  A required parameter or selection variant is not provided when executing a report or transaction.
  The user attempts to run a program or report that expects either a specific variant or a parameter (like a selection screen) but neither has been specified.
  The program logic is designed to require input that has not been supplied.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Parameters:
  
  Ensure that you have filled in all required fields on the selection screen before executing the report or transaction.
  If the report allows for variants, make sure to select a valid variant from the dropdown or create a new one if necessary.
  
  
  
  Specify a Variant:
  
  If the report or transaction supports variants, you can create a variant that includes the necessary parameters and save it for future use.
  To create a variant, navigate to the selection screen of the report, enter the desired parameters, and then use the "Save as Variant" option.
  
  
  
  Review Documentation:
  
  Check the documentation or help files associated with the specific report or transaction to understand what parameters are required.
  
  
  
  Consult with Colleagues or SAP Support:
  
  If you are unsure about the required parameters or variants, consult with colleagues who may have experience with the report or reach out to SAP support for assistance.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program to see where the error is being triggered and what inputs are expected.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  Transaction Codes: Familiarize yourself with the transaction codes related to the report you are trying to run, as they may have specific requirements.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to execute the report or transaction.
  
  By following these steps, you should be able to resolve the PPELUI040 error and successfully execute the desired report or transaction in SAP.