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Message type: E = Error
Message class: WRF_CHAR - Material Characteristic Value
Message number: 002
Message text: No Variant find with provided parameter
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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WRF_CHAR002
- No Variant find with provided parameter ?SAP Error Message:
WRF_CHAR002 No Variant find with provided parameter
Cause:
This error occurs when a report, transaction, or program tries to execute or reference a variant (a saved set of selection screen parameters) that does not exist or cannot be found with the parameters provided. Essentially, the system is looking for a variant name or variant parameters that are not available in the database or are incorrectly specified.
Common scenarios include:
Check Variant Name:
Verify that the variant name passed to the program or transaction is correct and exists in the system. You can check variants in transaction SE38
or SA38
by selecting the program and then choosing the "Variants" button.
Create or Recreate Variant:
If the variant does not exist, create a new variant with the required parameters.
SE38
or SA38
. Check Client-Specific Variants:
Variants are client-specific. Ensure you are logged into the correct client where the variant exists.
Check Program or Custom Code:
If the variant name is passed dynamically via custom code or a wrapper program, debug or review the code to ensure the correct variant name is passed.
Authorization:
Ensure the user has authorization to access the variant.
SE38
/ SA38
(ABAP Editor / Execute Program) SHD0
(Transaction variant maintenance) VARID
(Variant header) VARI
(Variant values) WRF_CHAR002
for any specific patches or known issues.The error WRF_CHAR002 No Variant find with provided parameter
means the system cannot find the variant specified. Verify the variant name, create it if missing, check client and authorization, and ensure the program or transaction is correctly referencing the variant.
If you provide the context (program name, transaction, or scenario), I can help with more specific steps.
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