How To Fix VLA007 - Enter a variant (otherwise standard variant will be used)

SAP Error Message - Details

• Message type: E = Error

• Message class: VLA - General Output Class for Delivery

• Message number: 007

• Message text: Enter a variant (otherwise standard variant will be used)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VLA007 - Enter a variant (otherwise standard variant will be used) ?

  The SAP error message VLA007 indicates that a variant needs to be specified for a report or transaction, and if one is not provided, the system will default to a standard variant. This message typically occurs in the context of executing reports or transactions that utilize variants for parameter input.
  Cause:
  The error occurs when:
  
  You attempt to execute a report or transaction that requires a variant, but you have not specified one.
  The system is set to require a variant for the execution of the report or transaction, and it cannot proceed without it.
  
  Solution:
  To resolve the VLA007 error, you can take the following steps:
  
  
  Specify a Variant:
  
  When prompted, enter a valid variant name in the input field. If you do not have a specific variant, you can create one by clicking on the "Variants" button (often represented by a pencil or similar icon) and then saving your desired parameters as a new variant.
  
  
  
  Use Standard Variant:
  
  If you do not want to create a new variant, you can simply allow the system to use the standard variant by confirming that you want to proceed without specifying a variant.
  
  
  
  Check Variant Settings:
  
  Ensure that the variant you are trying to use exists and is correctly configured. You can check this in the variant management screen.
  
  
  
  Review User Authorizations:
  
  Make sure that you have the necessary authorizations to access the variant you are trying to use. Lack of permissions can sometimes lead to issues with variant selection.
  
  
  
  Consult Documentation:
  
  If you are unsure about the required parameters for the report or transaction, refer to the SAP documentation or help files for guidance on what parameters are needed.
  
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes that utilize variants, such as SE38 (ABAP Program), SA38 (Execute Report), or specific report transactions.
  Creating Variants: You can create a variant by executing the report, entering the desired parameters, and then saving the variant using the "Save as Variant" option.
  SAP Notes: Check SAP Notes for any specific issues or updates related to the report or transaction you are working with, as there may be known issues or patches available.
  
  By following these steps, you should be able to resolve the VLA007 error and successfully execute your report or transaction in SAP.