How To Fix S7190 - Enter a variant name

SAP Error Message - Details

• Message type: E = Error

• Message class: S7 - Runtime Analysis: Message Texts

• Message number: 190

• Message text: Enter a variant name

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 S7190 - Enter a variant name ?

  The SAP error message S7190 "Enter a variant name" typically occurs when you are trying to execute a report or transaction that requires a variant to be specified, but you have not provided one. Variants in SAP are used to store specific settings for reports or transactions, allowing users to execute them with predefined parameters.
  Cause:
  The error arises when:
  
  You attempt to run a report or transaction that requires a variant, but you have not entered a variant name.
  The variant field is left blank, which is mandatory for the execution of the report.
  
  Solution:
  To resolve the S7190 error, you can follow these steps:
  
  
  Enter a Variant Name: 
  
  When prompted for a variant name, enter a valid variant that has been previously created for the report or transaction you are trying to execute.
  If you do not have a variant, you may need to create one.
  
  
  
  Create a New Variant:
  
  If you need to create a new variant, you can usually do this by:
  
  Executing the report or transaction.
  Filling in the required parameters.
  Clicking on the "Save as Variant" option (often found in the menu).
  Providing a name for the variant and saving it.
  
  
  
  
  
  Check for Existing Variants:
  
  You can check if there are existing variants by using the variant selection option (often accessible via a button or menu item).
  Select the appropriate variant from the list if available.
  
  
  
  Consult Documentation:
  
  If you are unsure about the required parameters or how to create a variant, refer to the SAP documentation or help resources specific to the report or transaction you are using.
  
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes that utilize variants, such as SE38 (ABAP Editor) or SA38 (Execute Report).
  User Permissions: Ensure that you have the necessary permissions to create and use variants.
  SAP Notes: Check SAP Notes for any specific issues related to the report or transaction you are using, as there may be known issues or patches available.
  
  By following these steps, you should be able to resolve the S7190 error and successfully execute the desired report or transaction in SAP.