How To Fix UC0011 - Specify a variant

SAP Error Message - Details

• 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 can select one from the list. If not, you may need to create a new variant.
  
  
  
  Create a New Variant:
  
  If no suitable variant exists, you can create a new one by entering the required parameters for the report and then saving it as a variant.
  To do this, look for an option like "Save as Variant" or "Create Variant" in the report execution screen.
  
  
  
  Check User Authorizations:
  
  If you believe you should have access to certain variants but cannot see them, check with your SAP administrator to ensure you have the necessary authorizations.
  
  
  
  Default Variant:
  
  If applicable, set a default variant for the report to avoid having to select one each time.
  
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes that utilize variants, such as report execution (e.g., SE38 for ABAP reports).
  User Training: Ensure that users are trained on how to create and select variants effectively.
  Documentation: Refer to SAP documentation or help files for specific reports to understand the required parameters and how to manage variants.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to the specific report or transaction you are working with.