How To Fix SQ072 - Start mode E or P: Create variant for driver

SAP Error Message - Details

• Message type: E = Error

• Message class: SQ - Queue Administration Transaction: Error Texts

• Message number: 072

• Message text: Start mode E or P: Create variant for driver

What causes this issue?

An error occurred in the queue parameter check - start mode E or P and
background job scheduling.
This may be due to the following reason:

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

The driver program needs a variant in order to be scheduled as a
background job

System Response

How to fix this error?

Create driver program variant in Transaction SM38 by selecting
<LS>Utilities -> Create variant</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SQ072 - Start mode E or P: Create variant for driver ?

  The SAP error message SQ072 typically occurs when you are trying to execute a report or transaction that requires a variant to be created or specified, but the system is unable to do so due to certain conditions. This error is often encountered in the context of SAP Query or when using the SAP Report Painter/Writer.
  Cause:
  
  Missing Variant: The report or transaction you are trying to execute requires a variant, but none has been created or specified.
  Authorization Issues: The user may not have the necessary authorizations to create or modify variants.
  Incorrect Start Mode: The start mode (E for Execute or P for Print) may not be compatible with the current settings or the report being executed.
  Technical Issues: There may be underlying technical issues with the SAP system or the specific report.
  
  Solution:
  
  
  Create a Variant:
  
  Go to the transaction or report that is generating the error.
  Click on the "Variants" button (usually represented by a dropdown or a button labeled "Variants").
  Choose "Create" to create a new variant.
  Fill in the required fields and save the variant.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to create or modify variants. This can be checked by the system administrator or through transaction SU53 to analyze authorization issues.
  
  
  
  Change Start Mode:
  
  If you are using a specific start mode (E or P), try switching to the other mode to see if it resolves the issue.
  
  
  
  Check for Technical Issues:
  
  If the problem persists, check for any technical issues in the SAP system. This may involve checking system logs or consulting with your SAP Basis team.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the report or transaction you are using.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE38 (ABAP Editor) or SQ01 (SAP Query) to manage reports and variants.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific report or transaction.
  User Training: Ensure that users are trained on how to create and manage variants effectively.
  
  If the issue continues after trying these solutions, it may be beneficial to reach out to SAP support or your internal SAP support team for further assistance.