How To Fix /SMB/BCAPI007 - No variants have been supplied

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/BCAPI -

• Message number: 007

• Message text: No variants have been supplied

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 /SMB/BCAPI007 - No variants have been supplied ?

  The SAP error message /SMB/BCAPI007 No variants have been supplied typically occurs in the context of using the SAP Business Connector or when working with certain SAP applications that require input parameters or variants for processing. This error indicates that the system expected some input variants (which are predefined sets of parameters) but did not receive any.
  Cause:
  
  Missing Input Variants: The most common cause is that the user or the program did not provide any variants when calling a function or report that requires them.
  Incorrect Configuration: There may be a configuration issue in the way the variants are set up or called.
  Program Logic: The program logic may not be correctly handling the input parameters, leading to the absence of expected variants.
  
  Solution:
  
  
  Provide Variants: Ensure that you are supplying the necessary variants when executing the report or function. This can usually be done by:
  
  Creating a variant in the SAP GUI for the report or transaction.
  Specifying the variant name in the program or function call.
  
  
  
  Check Program Logic: If you are developing or modifying a program, review the logic to ensure that it correctly handles the input parameters and that it is set up to pass the required variants.
  
  
  Review Configuration: If the error is occurring in a custom or third-party application, check the configuration settings to ensure that they are correctly set up to handle variants.
  
  
  Debugging: If you have access to the development environment, you can debug the program to see where the variants are expected and why they are not being supplied.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or function module you are using to understand the requirements for input variants.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with the transaction codes related to the report or function you are working with, as they may provide additional context or options for handling variants.
  User Forums: Consider searching or posting in 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 ensure that the necessary variants are supplied for the operation you are attempting to perform.