How To Fix RA587 - Values applied to the active variant &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RA - Monitoring structure dialog message

  • Message number: 587

  • Message text: Values applied to the active variant &1

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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.

    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.



    What else can you do?

    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 RA587 - Values applied to the active variant &1 ?

    The SAP error message RA587 typically indicates that there is an issue with the variant used in a report or program, specifically that the values applied to the active variant are not valid or cannot be processed as expected. This error often arises in the context of reporting or data extraction processes in SAP.

    Cause:

    1. Invalid Variant: The variant specified may not exist or may have been deleted or modified in a way that makes it incompatible with the current execution context.
    2. Inconsistent Data: The data or parameters defined in the variant may not match the expected format or range required by the program or report.
    3. Authorization Issues: The user may not have the necessary authorizations to access the variant or the data it references.
    4. Technical Issues: There may be underlying technical issues, such as database inconsistencies or program errors.

    Solution:

    1. Check Variant Existence: Verify that the variant specified in the error message exists and is correctly defined. You can do this by navigating to the relevant transaction (e.g., SE38 for reports) and checking the variants.
    2. Review Variant Parameters: Ensure that the parameters set in the variant are valid and appropriate for the report or program being executed. Adjust any incorrect values.
    3. Authorization Check: Confirm that the user executing the report has the necessary authorizations to access the variant and the underlying data.
    4. Recreate the Variant: If the variant is corrupted or invalid, consider recreating it from scratch with the correct parameters.
    5. Consult Documentation: Review the documentation for the specific report or program to ensure that you are using the correct variant and parameters.
    6. Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to the error message.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (ABAP Editor), SE93 (Transaction Codes), and variants management (e.g., using the report RSVARIANT).
    • SAP Notes: Search for SAP Notes related to error RA587 for any specific patches or updates that may address the issue.
    • User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to diagnose and resolve the RA587 error in SAP.

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