How To Fix /SMB/DATA_CHG_MGMT098 - Specify variant ID and parameter name


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SMB/DATA_CHG_MGMT -

  • Message number: 098

  • Message text: Specify variant ID and parameter name

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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 /SMB/DATA_CHG_MGMT098 - Specify variant ID and parameter name ?

    The SAP error message /SMB/DATA_CHG_MGMT098 Specify variant ID and parameter name typically occurs in the context of data change management or when working with variants in SAP. This error indicates that the system requires a specific variant ID and parameter name to proceed with the operation you are attempting.

    Cause:

    1. Missing Input: The error is primarily caused by the absence of a required variant ID or parameter name in the transaction or function you are trying to execute.
    2. Incorrect Configuration: It may also arise from incorrect configuration settings in the data change management module or related areas.
    3. User Input Error: The user may have overlooked entering the necessary details in the input fields.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Input Fields: Ensure that you have entered both the variant ID and the parameter name in the relevant fields. If you are using a transaction that requires these inputs, make sure they are correctly specified.

    2. Create or Select a Variant: If you do not have a variant ID, you may need to create one. Variants are often used to save specific settings for reports or transactions. You can create a variant by navigating to the relevant transaction and using the "Save as Variant" option.

    3. Review Documentation: Consult the SAP documentation or help files related to the specific transaction or module you are working with. This can provide insights into the required parameters and how to set them up correctly.

    4. Check Authorization: Ensure that you have the necessary authorizations to access the variant and parameter settings. Lack of proper permissions can sometimes lead to errors.

    5. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with the transaction codes related to data change management and variants, as they can help you navigate the system more effectively.
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide patches and updates that could resolve underlying issues.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to resolve the error and proceed with your tasks in SAP.

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