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Message type: E = Error
Message class: SS - Integration IMG - function model - SAP analyzer
Message number: 226
Message text: & is a variant; check your entry
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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SS226
- & is a variant; check your entry ?The SAP error message SS226, which states "is a variant; check your entry," typically occurs when there is an issue with the input data in a transaction or report that involves variants. Variants in SAP are used to save specific selection criteria for reports or transactions, allowing users to quickly execute them with predefined parameters.
Cause:
- Incorrect Variant Name: The variant name you are trying to use may not exist or may have been deleted.
- Authorization Issues: The user may not have the necessary authorizations to access the specified variant.
- Typographical Errors: There may be a typo in the variant name or the input field.
- Incorrect Transaction Code: The transaction code you are using may not support the variant you are trying to access.
- System Configuration: There may be issues with the system configuration or settings related to variants.
Solution:
- Check Variant Name: Verify that the variant name you are entering is correct and exists in the system. You can do this by navigating to the variant management screen (usually accessible via the transaction code
SE38
orSA38
).- Review Authorizations: Ensure that you have the necessary authorizations to access the variant. You may need to contact your SAP security team to check your user roles.
- Correct Input: Double-check for any typographical errors in the variant name or other input fields.
- Use Standard Variants: If you are unsure about the variant, try using a standard variant or creating a new one.
- Consult Documentation: Refer to the SAP documentation or help files for the specific transaction you are using to understand how variants are managed.
- Contact Support: If the issue persists, consider reaching out to your SAP support team for further assistance.
Related Information:
SE38
(ABAP Editor) or SA38
(Execute Report).By following these steps, you should be able to resolve the SS226 error and successfully use variants in your SAP transactions.
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