How To Fix SS228 - & is not a variant; check your entry

SAP Error Message - Details

• Message type: E = Error

• Message class: SS - Integration IMG - function model - SAP analyzer

• Message number: 228

• Message text: & is not a variant; check your entry

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.

What else can you do?

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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 SS228 - & is not a variant; check your entry ?

  The SAP error message SS228, which states "is not a variant; check your entry," typically occurs when a user attempts to execute a report or transaction that requires a variant, but the specified variant does not exist or is not valid for the current context.
  Cause:
  
  Non-existent Variant: The variant you are trying to use has not been created or does not exist in the system.
  Incorrect Naming: There may be a typo or incorrect naming in the variant name you entered.
  Authorization Issues: The user may not have the necessary authorizations to access the specified variant.
  Contextual Issues: The variant may not be applicable for the specific report or transaction you are trying to run.
  
  Solution:
  
  Check Variant Name: Verify that the variant name you are entering is correct. Ensure there are no typos or incorrect characters.
  Create or Modify Variant: If the variant does not exist, you may need to create it. You can do this by navigating to the report or transaction, selecting the "Variants" option, and creating a new variant with the required parameters.
  Check Authorizations: Ensure that you have the necessary authorizations to access the variant. If not, contact your SAP security administrator to grant the required permissions.
  Use Standard Variants: If applicable, try using standard variants that are provided with the report or transaction to see if they work.
  Consult Documentation: Refer to the documentation for the specific report or transaction to understand the expected variants and their configurations.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like SE38 or SA38 to run reports and manage variants.
  Variant Management: Familiarize yourself with the variant management features in SAP, which allow you to create, modify, and delete variants.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific report or transaction you are working with.
  User Training: If you are new to SAP, consider undergoing training to better understand how to work with reports and variants effectively.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team for further assistance.