How To Fix UC0011 - Specify a variant

UC0011 - Overview

• Message type: E = Error

• Message class: UC0 - General Messages for SAP Consolidation

• Message number: 011

• Message text: Specify a variant

What causes this issue?

You have not specified a variant.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You first need to specify a valid variant on the selection screen before
executing the action.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UC0011 - Specify a variant ?

  The SAP error message UC0011, which states "Specify a variant," typically occurs when a user attempts to execute a report or transaction that requires a variant to be specified, but none has been provided. Variants in SAP are used to store specific settings for reports or transactions, allowing users to run them with predefined parameters without having to enter them each time.
  
  Cause:
  
  No Variant Selected: The user did not select a variant when executing the report or transaction.
  Default Variant Not Set: The system may not have a default variant set for the report or transaction.
  User Authorization: The user may not have the necessary authorization to access the variants for that report.
  
  
  Solution:
  
  
  Select a Variant:
  
  When prompted by the error message, look for a field or button that allows you to select a variant. This is usually done by clicking on a button labeled "Variants" or "Select Variant."
  If you have previously created variants, you