How To Fix SCI032 - Check variant is empty


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SCI - Code Inspector

  • Message number: 032

  • Message text: Check variant is empty

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  • 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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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message SCI032 - Check variant is empty ?

    The SAP error message SCI032, which states "Check variant is empty," typically occurs in the context of SAP's reporting and analysis tools, particularly when working with variants for reports or queries. This error indicates that the system is unable to find a valid check variant that has been defined for the report or query you are trying to execute.

    Cause:

    1. No Variant Defined: The most common cause is that no check variant has been created or assigned for the specific report or query you are trying to run.
    2. Incorrect Variant Selection: You may have selected a variant that does not exist or is not applicable to the current context.
    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the defined variants.
    4. System Configuration: There may be issues with the configuration of the report or the underlying data model.

    Solution:

    1. Create or Assign a Variant:

      • Go to the transaction or report where the error occurs.
      • Check if a variant exists for the report. If not, create a new variant by selecting the "Save as Variant" option and defining the necessary parameters.
      • Ensure that the variant is saved correctly and is applicable to the report.
    2. Select the Correct Variant:

      • When executing the report, ensure that you are selecting a valid and existing variant from the dropdown list.
      • If you are unsure, you can check the list of available variants for the report.
    3. Check Authorizations:

      • Verify that you have the necessary authorizations to access the variants. You may need to contact your SAP security administrator to ensure you have the right permissions.
    4. Consult Documentation:

      • Review the documentation for the specific report or transaction to understand the requirements for variants and any specific configurations that may be needed.
    5. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using various transaction codes (e.g., SE38 for ABAP reports, or specific transaction codes for standard SAP reports).
    • SAP Notes: Check SAP Notes for any updates or patches related to the specific report or transaction you are using.
    • User Manuals: Refer to user manuals or training materials for guidance on how to create and manage variants in SAP.

    By following these steps, you should be able to resolve the SCI032 error and successfully execute your report or query.

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