How To Fix SATC_CI_CFG110 - Check variant must not be empty

SAP Error Message - Details

• Message type: E = Error

• Message class: SATC_CI_CFG - Messages for CI Configuration

• Message number: 110

• Message text: Check variant must not be empty

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SATC_CI_CFG110 - Check variant must not be empty ?

  The SAP error message SATC_CI_CFG110 indicates that a check variant must not be empty when you are trying to execute a certain transaction or function related to the SAP Application Interface Framework (AIF) or similar configuration settings. This error typically arises in the context of configuration checks or validations where a specific variant is required to be defined.
  Cause:
  The primary cause of this error is that the system expects a check variant to be specified, but none has been provided. This can happen due to:
  
  Missing Configuration: The check variant has not been defined in the system.
  Incorrect Settings: The settings for the check variant may not have been properly configured or saved.
  User Input Error: The user may have inadvertently left the check variant field blank when executing a transaction.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Define a Check Variant:
  
  Navigate to the relevant configuration area in SAP where check variants are defined.
  Create a new check variant if one does not exist. Ensure that you provide all necessary parameters and save the configuration.
  
  
  
  Select an Existing Check Variant:
  
  If a check variant already exists, ensure that you select it from the dropdown or input it correctly in the relevant field before executing the transaction.
  
  
  
  Review User Input:
  
  Double-check the input fields to ensure that the check variant is not left blank. If you are using a custom transaction or report, ensure that the variant is being passed correctly.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to the specific transaction or configuration you are working with. This can provide insights into the required settings.
  
  
  
  Check Authorizations:
  
  Ensure that you have the necessary authorizations to access and modify check variants. Lack of proper permissions can sometimes lead to issues in saving or selecting variants.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access the configuration settings for check variants (e.g., transaction codes related to AIF or other relevant modules).
  SAP Notes: Search for SAP Notes related to the error message SATC_CI_CFG110 for any patches or updates that may address the issue.
  Documentation: Review the SAP Help Portal for detailed information on check variants and their configuration.
  
  By following these steps, you should be able to resolve the error and successfully execute the desired transaction or function in SAP.