How To Fix UACE086 - Dynamic variant of name &1 has no qualified elements

SAP Error Message - Details

• Message type: E = Error

• Message class: UACE - Costing Engine

• Message number: 086

• Message text: Dynamic variant of name &1 has no qualified elements

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UACE086 - Dynamic variant of name &1 has no qualified elements ?

  The SAP error message UACE086 indicates that a dynamic variant of a name (usually a report or a program) does not have any qualified elements. This typically occurs when you are trying to execute a report or transaction that relies on a dynamic variant, but the variant does not have the necessary parameters or selections defined.
  Cause:
  
  Missing Parameters: The dynamic variant may not have any parameters defined, which means that when the report is executed, it does not know what data to retrieve or process.
  Incorrect Variant Name: The variant name specified might be incorrect or does not exist in the system.
  Authorization Issues: The user executing the report may not have the necessary authorizations to access the variant or the underlying data.
  Technical Issues: There could be a technical issue with the report or program itself, such as a bug or misconfiguration.
  
  Solution:
  
  
  Check Variant Definition:
  
  Go to the transaction where the variant is defined (e.g., SE38 for reports).
  Check if the variant exists and if it has the necessary parameters defined.
  If the variant is missing parameters, you will need to create or modify it to include the required fields.
  
  
  
  Verify Variant Name:
  
  Ensure that the variant name you are using is correct and matches the one defined in the system.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to execute the report and access the variant. You may need to consult with your SAP security team.
  
  
  
  Technical Review:
  
  If the above steps do not resolve the issue, consider reviewing the program code for any potential bugs or misconfigurations.
  You may also want to check SAP Notes or the SAP Community for any known issues related to the specific report or transaction.
  
  
  
  Testing:
  
  After making changes, test the report execution again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: SE38 (ABAP Editor), SE93 (Transaction Codes), SE37 (Function Modules).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error.
  Documentation: Review the documentation for the specific report or program to understand its requirements and how to set up variants correctly.
  
  If the problem persists after following these steps, consider reaching out to your SAP support team for further assistance.