How To Fix PZ834 - Report variants for & have been inserted automatically ...

SAP Error Message - Details

• Message type: E = Error

• Message class: PZ - Messages: Payment program for payment requests

• Message number: 834

• Message text: Report variants for & have been inserted automatically ...

What causes this issue?

You specified a print program for data mediums or lists without having
defined variants for this program. In this case, job steps for all
existing variants are inserted when creating the batch job.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check whether all existing variants are really to be executed, and
remove the otherwise superfluous variants.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PZ834 - Report variants for & have been inserted automatically ... ?

  The SAP error message PZ834, which states "Report variants for & have been inserted automatically," typically occurs in the context of report execution in SAP systems. This message indicates that the system has automatically created report variants for a specific report or transaction. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Automatic Variant Creation: The message is generated when the system detects that no variants exist for a report and automatically creates them based on the default settings or parameters defined in the system.
  Missing User Variants: If a user tries to execute a report without having a personal variant saved, the system may create a default variant to facilitate the execution of the report.
  System Configuration: Certain configurations in the SAP system may lead to automatic variant creation, especially if the report is frequently run without user-defined parameters.
  
  Solution:
  
  Review Variants: Check the variants created for the report. You can do this by navigating to the report's variant management screen (usually accessible via the report execution screen).
  Create User Variants: If you frequently run the report with specific parameters, consider creating your own user variant. This can help avoid the automatic creation of variants in the future.
  Adjust Settings: If the automatic creation of variants is not desired, consult with your SAP Basis or functional team to adjust the system settings or configurations that control this behavior.
  Documentation: Refer to SAP documentation or help resources for the specific report to understand how variants are managed and if there are any specific settings that can be adjusted.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to variant management, such as SE38 (ABAP Editor) or SA38 (Execute Report).
  User Authorizations: Ensure that you have the necessary authorizations to create and manage report variants.
  SAP Notes: Check for any relevant SAP Notes that might address issues related to report variants and automatic creation.
  Training: If you are new to SAP or report management, consider training sessions or resources that cover report execution and variant management.
  
  If the issue persists or if you need further assistance, it may be beneficial to reach out to your SAP support team or consult with an SAP expert.