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Message type: E = Error
Message class: WS_TOOL - Message Class for Web Services and Virtual Endpoints
Message number: 405
Message text: Variant: &
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.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
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WS_TOOL405
- Variant: & ?SAP Error Message:
WS_TOOL405 Variant: &
1. Cause of the Error
The error message
WS_TOOL405
with the text "Variant: &" typically occurs in SAP when there is an issue related to variants in reports or transactions. The ampersand (&) is a placeholder for the variant name, which means the system is trying to reference a variant but encounters a problem.Common causes include:
To resolve the WS_TOOL405
error, follow these steps:
Check the Variant Name:
Verify Variant Existence:
SE38
or SA38
to run the report.SE93
or SE80
to check variant objects.Check Variant Validity:
Check Authorizations:
S_VARIANT
.Transport and System Consistency:
Use Default Variant or No Variant:
Debugging:
Variants in SAP:
Transactions to Manage Variants:
SE38
/ SA38
: Run reports and manage variants.SE93
: Maintain transaction codes and associated variants.SE80
: Object Navigator, can be used to explore variants.SHD0
: Transaction variant maintenance.Authorization Objects:
S_VARIANT
: Controls access to variants.S_PROGRAM
: Controls access to programs and variants.SAP Notes and Documentation:
WS_TOOL405
for specific patches or fixes.Aspect | Details |
---|---|
Error | WS_TOOL405 Variant: & |
Cause | Variant missing, invalid, unauthorized, or corrupted |
Solution | Verify variant name, existence, validity, authorizations; recreate or correct variant |
Related Info | Variants are saved selection criteria; use SE38/SA38 to manage; check authorizations |
If you provide the exact context (transaction, report, or program) where this error occurs, I can help with more tailored troubleshooting steps.
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