How To Fix VW212 - Enter name & for variant

SAP Error Message - Details

• Message type: E = Error

• Message class: VW - Shipment Processing Output

• Message number: 212

• Message text: Enter name & for variant

What causes this issue?

This is where you can create a variant for the selection screen, which
will always be adopted when you start this transaction. The variant must
have a precisely defined name for it to function correctly.
In variant attributes, you can also select
[X] protect variant
so that only you can change the variant.
If you also want to stop this variant from being displayed,
select
[X] do not display variant.

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

System Response

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VW212 - Enter name & for variant ?

  The SAP error message VW212 "Enter name & for variant" typically occurs when you are trying to create or modify a variant in a report or transaction, but you have not provided a name for the variant. Variants in SAP are used to save specific settings or parameters for reports, allowing users to quickly execute them with predefined criteria.
  Cause:
  The error is triggered when:
  
  You attempt to save a variant without entering a name.
  The variant name field is left blank or not properly filled out.
  
  Solution:
  To resolve the VW212 error, follow these steps:
  
  
  Enter a Variant Name: When prompted, ensure that you enter a valid name for the variant in the designated field. The name should be descriptive enough to identify the variant's purpose.
  
  
  Check Naming Conventions: Ensure that the name adheres to any naming conventions or restrictions set by your organization or SAP system. For example, it may need to be unique or follow a specific format.
  
  
  Re-attempt Saving: After entering a valid name, try to save the variant again.
  
  
  Review User Authorizations: If you continue to experience issues, check if you have the necessary authorizations to create or modify variants. You may need to contact your SAP administrator for assistance.
  
  
  Consult Documentation: If you are unsure about the process of creating or managing variants, refer to SAP documentation or help resources for guidance.
  
  
  Related Information:
  
  Transaction Codes: Variants can be created or modified in various transaction codes, such as SE38 (ABAP Editor) or SA38 (Execute Report).
  User Roles: Ensure that your user role has the necessary permissions to create and manage variants.
  SAP Notes: Check for any relevant SAP Notes or updates that may address specific issues related to variants in your version of SAP.
  
  If the problem persists after following these steps, consider reaching out to your SAP support team for further assistance.