How To Fix /SAPAPO/PMON035 - You have not specified a name for processed variant

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/PMON -

• Message number: 035

• Message text: You have not specified a name for processed variant

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 /SAPAPO/PMON035 - You have not specified a name for processed variant ?

  The SAP error message /SAPAPO/PMON035 indicates that a name for the processed variant has not been specified in the context of a planning or monitoring process in SAP Advanced Planning and Optimization (APO). This error typically arises when a user attempts to execute a process that requires a variant name but fails to provide one.
  Cause:
  
  Missing Variant Name: The most common cause of this error is that the user has not entered a name for the variant in the relevant transaction or report.
  Incorrect Configuration: There may be a configuration issue where the system expects a variant name but it is not set up correctly.
  User Input Error: The user may have overlooked the field for entering the variant name or may have left it blank.
  
  Solution:
  
  Specify a Variant Name: When prompted for a variant name, ensure that you enter a valid name. This is usually done in the selection screen of the transaction or report you are executing.
  Check for Default Variants: If you are using a standard report or transaction, check if there are any default variants available that you can use.
  Create a New Variant: If necessary, create a new variant by filling in the required fields and saving it. This can often be done through the "Save as Variant" option in the report or transaction.
  Review Documentation: Consult the documentation for the specific transaction or report to understand the requirements for variant names and how to set them up properly.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes related to planning, such as /SAPAPO/DP for Demand Planning or /SAPAPO/SC for Supply Chain Planning.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  User Authorization: Ensure that you have the necessary authorizations to create or modify variants in the system.
  SAP Community: Consider searching or posting in the SAP Community forums for additional insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to resolve the error and successfully execute the desired process in SAP APO.