How To Fix UCS0116 - Specify a valid variant


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UCS0 - Messages for Status Management

  • Message number: 116

  • Message text: Specify a valid variant

  • Show details Hide details
  • What causes this issue?

    The variant you specified <ZH>cannot</> be used when executing a task
    group in background mode; this is because the assigned screen does not
    apply.
    This is particularly true for variants defined in the Consolidation
    Workbench that intend to run the task group in the foreground.

    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?

    Only use variants you have created on the selection screen for running
    task groups in background mode (using pushbuttons).

    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 UCS0116 - Specify a valid variant ?
    The SAP error message UCS0116, which states "Specify a valid variant," typically occurs when a user attempts to execute a report or transaction that requires a specific variant for selection criteria, but the variant provided is either invalid, does not exist, or is not accessible to the user.
    Causes:
    
    Non-existent Variant: The variant specified does not exist in the system.
    Incorrect Variant Name: The name of the variant may have been misspelled or incorrectly entered.
    Authorization Issues: The user may not have the necessary authorizations to access the specified variant.
    Deleted or Inactive Variant: The variant may have been deleted or marked as inactive.
    User-Specific Variants: The variant may be user-specific, and the current user does not have access to it.
    
    Solutions:
    
    Check Variant Name: Verify that the variant name is correct and exists in the system. You can do this by navigating to the relevant transaction and checking the available variants.
    Create or Modify Variant: If the variant

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