How To Fix /SMB/DATA_CHG_MGMT092 - No variant ID has been supplied

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/DATA_CHG_MGMT -

• Message number: 092

• Message text: No variant ID has 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.

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 /SMB/DATA_CHG_MGMT092 - No variant ID has been supplied ?

  The SAP error message /SMB/DATA_CHG_MGMT092 No variant ID has been supplied typically occurs in the context of data change management or when working with variants in SAP applications. This error indicates that a required variant ID, which is necessary for executing a specific function or report, has not been provided.
  Cause:
  
  Missing Variant ID: The most common cause of this error is that the user has not specified a variant ID when trying to execute a report or transaction that requires one.
  Incorrect Configuration: There may be a configuration issue in the system where the variant ID is expected but not properly set up.
  User Input Error: The user may have overlooked entering the variant ID in the input screen.
  
  Solution:
  
  Provide a Variant ID: Ensure that you enter a valid variant ID in the appropriate field before executing the transaction or report. If you do not have a variant ID, you may need to create one.
  Create a Variant: If you need to create a new variant, you can do so by navigating to the relevant transaction, entering the selection criteria, and saving it as a variant.
  Check Configuration: If you believe the variant ID should be automatically populated, check the configuration settings related to the transaction or report to ensure everything is set up correctly.
  Consult Documentation: Refer to the SAP documentation or help files for the specific transaction or report you are using to understand the requirements for variant IDs.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes that require variants (e.g., SE38 for executing reports).
  User Roles and Permissions: Ensure that your user role has the necessary permissions to create and use variants.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  By following these steps, you should be able to resolve the error and successfully execute the desired transaction or report.