How To Fix RSL_UTILITIES020 - Variant '&1' is not unique. Selection only possible using input help.


RSL_UTILITIES020 - Overview

  • Message type: E = Error

  • Message class: RSL_UTILITIES - Messages in Utilities Package

  • Message number: 020

  • Message text: Variant '&1' is not unique. Selection only possible using input help.

  • Show details Hide details
  • What causes this issue?

    Two types of query variants are supported in the workspace. These are
    "Query Monitor" and "BEx Front End". This means that two query variants
    can have the same name. If this occurs, the variant can only be
    identified using input help (and not using the entry field).

    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?

    Call input help (F4) for the query variant.

    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 RSL_UTILITIES020 - Variant '&1' is not unique. Selection only possible using input help. ?
    The SAP error message RSL_UTILITIES020 indicates that the variant you are trying to use is not unique. This typically occurs when there are multiple variants with the same name in the system, and SAP cannot determine which one you are referring to. This can happen in various contexts, such as when working with reports, queries, or other functionalities that utilize variants.
    
    Cause: Duplicate Variants: There are multiple variants with the same name in the system, which leads to ambiguity. User Authorization: The user may not have the necessary authorizations to access the specific variant. Incorrect Input: The variant name may have been entered incorrectly, leading to confusion in the system.
    Solution: Use Input Help: The error message suggests using input help (F4) to select the correct variant. This will allow you to see all available variants and choose the one you need. Check for Duplicates: Go to the transaction where the variant is used (e.g., SE38 for

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