How To Fix SBCS_ADM010 - No variant select, report & was not scheduled

SAP Error Message - Details

• Message type: E = Error

• Message class: SBCS_ADM - Business Communication Services: Administration

• Message number: 010

• Message text: No variant select, report & was not scheduled

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 SBCS_ADM010 - No variant select, report & was not scheduled ?

  The SAP error message SBCS_ADM010: No variant select, report & was not scheduled typically occurs when you attempt to schedule a report in SAP without specifying a variant. Variants in SAP are used to store specific selection criteria for reports, allowing users to run the same report with predefined parameters without having to enter them each time.
  Cause:
  
  No Variant Selected: The primary cause of this error is that the report you are trying to schedule does not have a variant selected. Variants are necessary for the system to know what parameters to use when executing the report.
  Incorrect Report Configuration: The report may not be configured correctly to allow for scheduling or may not have any variants defined.
  User Authorization: In some cases, the user may not have the necessary authorizations to access or create variants for the report.
  
  Solution:
  
  
  Select a Variant:
  
  When scheduling the report, ensure that you select an appropriate variant. You can do this by:
  
  Going to the report selection screen.
  Choosing the "Variants" button or dropdown.
  Selecting an existing variant or creating a new one with the required parameters.
  
  
  
  
  
  Create a New Variant:
  
  If no suitable variant exists, you can create a new one:
  
  Run the report in the normal way.
  Enter the selection criteria you want to use.
  Save the selection as a variant by clicking on the "Save" button (often represented by a disk icon) and providing a name and description for the variant.
  
  
  
  
  
  Check Report Configuration:
  
  Ensure that the report is configured to allow scheduling. This may require checking with your SAP administrator or reviewing the report's documentation.
  
  
  
  User Authorization:
  
  Verify that you have the necessary authorizations to create and use variants. If not, contact your SAP security administrator to request the appropriate permissions.
  
  
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like SE38 or SA38 to run reports and manage variants.
  Documentation: Refer to the SAP documentation for the specific report you are trying to schedule for more details on its parameters and variant usage.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific report or error message.
  
  By following these steps, you should be able to resolve the error and successfully schedule the report in SAP.