How To Fix /SMB/SBA1359 - Enter a variant ID

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/SBA1 -

• Message number: 359

• Message text: Enter a variant ID

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/SBA1359 - Enter a variant ID ?

  The SAP error message /SMB/SBA1359 Enter a variant ID typically occurs in the context of SAP Business One or related SAP applications when a user is trying to execute a report or a function that requires a variant ID, but none has been provided.
  Cause:
  
  Missing Variant ID: The user is attempting to run a report or a transaction that requires a predefined variant (a set of parameters or settings) but has not specified one.
  Incorrect Configuration: The system may not have any variants defined for the report or transaction being executed.
  User Permissions: The user may not have the necessary permissions to access the variants.
  
  Solution:
  
  Enter a Variant ID: When prompted with the error message, you should enter a valid variant ID that has been previously defined for the report or transaction you are trying to execute.
  Create a New Variant: If no variants exist, you may need to create a new one. This can typically be done by:
  
  Navigating to the report or transaction.
  Selecting the option to create or manage variants.
  Defining the parameters and saving the new variant with a unique ID.
  
  
  Check User Permissions: Ensure that your user role has the necessary permissions to access and use variants. If not, contact your system administrator to adjust your permissions.
  Consult Documentation: Refer to the SAP documentation or help resources for specific instructions on how to create and manage variants for the specific report or transaction you are working with.
  
  Related Information:
  
  SAP Variants: Variants in SAP are used to save specific settings for reports and transactions, allowing users to quickly execute them with predefined parameters.
  User Roles and Authorizations: Understanding user roles and authorizations in SAP is crucial, as they determine what actions a user can perform, including accessing and creating variants.
  SAP Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to resolve the error and successfully execute the desired report or transaction.