How To Fix TFC0515 - No variant specified

SAP Error Message - Details

• Message type: E = Error

• Message class: TFC0 - Messages in FC

• Message number: 515

• Message text: No variant specified

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 TFC0515 - No variant specified ?

  The SAP error message TFC0515 ("No variant specified") typically occurs when a user attempts to execute a report or transaction that requires a variant, but no variant has been specified. Variants in SAP are used to store specific settings for reports or transactions, allowing users to execute them with predefined parameters.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Variant: The user did not select or specify a variant when executing the report or transaction.
  Incorrect Program Call: The program or transaction being executed is expecting a variant to be passed, but it was not provided.
  User Authorization: The user may not have the necessary authorizations to access the specified variant.
  
  Solution:
  To resolve the TFC0515 error, you can take the following steps:
  
  
  Specify a Variant:
  
  When executing the report or transaction, look for a field or option to select a variant. If you have previously created a variant, select it from the list. If not, you may need to create a new variant with the desired parameters.
  
  
  
  Create a New Variant:
  
  If you need to create a new variant, navigate to the report or transaction, enter the required parameters, and then save the settings as a variant. This is usually done by clicking on the "Save as Variant" button (often represented by a disk icon) and providing a name and description for the variant.
  
  
  
  Check Program Documentation:
  
  Review the documentation for the specific report or transaction to understand the requirements for variants. This can provide insights into what parameters are needed.
  
  
  
  User Authorizations:
  
  Ensure that you have the necessary authorizations to access the variant. If you suspect that authorization is an issue, contact your SAP security administrator.
  
  
  
  Consult with Colleagues:
  
  If you are unsure about the correct variant to use, consult with colleagues or team members who may have experience with the report or transaction.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the report you are trying to execute. Some common transaction codes for managing variants include:
  
  SE38: Execute ABAP programs
  SA38: Execute reports
  SE93: Transaction codes
  
  
  SAP Help Portal: You can refer to the SAP Help Portal for detailed documentation on specific reports and their variant requirements.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to the error message.
  
  By following these steps, you should be able to resolve the TFC0515 error and successfully execute the desired report or transaction in SAP.