How To Fix PPELUI043 - No variant name was specified

SAP Error Message - Details

• Message type: E = Error

• Message class: PPELUI - Messages of iPPE Workbench Express

• Message number: 043

• Message text: No variant name was 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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Smart SAP Assistant

• What is the cause and solution for SAP error message PPELUI043 - No variant name was specified ?

  The SAP error message PPELUI043, which states "No variant name was specified," typically occurs in the context of SAP applications when a user attempts to execute a report or transaction that requires a variant but does not provide one. Variants in SAP are used to save specific settings for reports or transactions, allowing users to execute them with predefined parameters.
  Cause:
  The error is caused by one of the following reasons:
  
  Missing Variant Name: The user did not specify a variant name when trying to execute a report or transaction that requires it.
  Incorrect Configuration: The report or transaction may be configured to require a variant, but the user is not aware of this requirement.
  User Input Error: The user may have overlooked the field for entering the variant name or may have entered an invalid name.
  
  Solution:
  To resolve the PPELUI043 error, you can take the following steps:
  
  
  Specify a Variant Name:
  
  When executing the report or transaction, ensure that you enter a valid variant name in the appropriate field. If you do not have a variant, you may need to create one.
  
  
  
  Create a Variant:
  
  If you need to create a new variant, you can do so by:
  
  Executing the report or transaction.
  Entering the desired parameters.
  Clicking on the "Save" or "Variant" button (usually represented by a disk icon).
  Providing a name for the variant and saving it.
  
  
  
  
  
  Check for Required Variants:
  
  Review the documentation or help for the specific report or transaction to determine if a variant is required and what parameters need to be set.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unsure about the required variants or if the issue persists, consult with your SAP administrator or support team for assistance.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the specific report or transaction you are working with to understand its requirements regarding variants.
  Transaction Codes: Familiarize yourself with transaction codes related to variant management, such as SE38 (ABAP Editor) or SA38 (Execute Report).
  User Training: If this error is common among users, consider providing training on how to use variants effectively in SAP.
  
  By following these steps, you should be able to resolve the PPELUI043 error and successfully execute the desired report or transaction.