How To Fix TWBHS009 - Enter a variant

SAP Error Message - Details

• Message type: E = Error

• Message class: TWBHS - Test Workbench messages

• Message number: 009

• Message text: Enter a variant

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 TWBHS009 - Enter a variant ?

  The SAP error message TWBHS009, which states "Enter a variant," typically occurs in the context of reporting or data extraction processes where a variant is required to execute a report or transaction. Variants in SAP are predefined sets of parameters that can be used to run reports or transactions with specific settings, making it easier for users to execute them without having to enter all parameters manually each time.
  Cause:
  The error message TWBHS009 is triggered when:
  
  A user attempts to execute a report or transaction that requires a variant, but no variant has been specified.
  The variant field is left blank, or the user has not selected a valid variant from the available options.
  
  Solution:
  To resolve the TWBHS009 error, you can take the following steps:
  
  
  Select a Variant:
  
  When prompted for a variant, either select an existing variant from the dropdown list or create a new one if necessary.
  If you are unsure which variant to use, consult with your SAP administrator or refer to documentation related to the specific report or transaction.
  
  
  
  Create a New Variant:
  
  If no suitable variant exists, you can create a new one by:
  
  Executing the report or transaction.
  Entering the required parameters.
  Saving the settings as a variant by clicking on the "Save as Variant" option (usually found in the menu).
  Providing a name and description for the variant, and ensuring that it is set to be available for your user or user group.
  
  
  
  
  
  Check User Authorizations:
  
  Ensure that you have the necessary authorizations to access and use the variants. If you do not have the required permissions, contact your SAP security administrator.
  
  
  
  Consult Documentation:
  
  Review any available documentation or user guides related to the specific report or transaction to understand the required variants and their configurations.
  
  
  
  Related Information:
  
  Variants in SAP: Variants are used to store user-specific settings for reports and transactions, allowing for quick execution without re-entering parameters.
  Transaction Codes: Familiarize yourself with transaction codes related to variant management, such as SE38 (ABAP Editor) or SA38 (Execute Report).
  SAP Help Portal: For more detailed information, you can refer to the SAP Help Portal or the specific documentation for the module you are working with.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.