Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix WZ088 - Check the report name and the variant


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WZ - Workflow: Model objects

  • Message number: 088

  • Message text: Check the report name and the variant

  • Show details Hide details


  • Self-Explanatory Message

    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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WZ088 - Check the report name and the variant ?

    SAP Error Message:
    WZ088 - Check the report name and the variant


    Cause:

    The error message WZ088 typically occurs when you try to execute a report with a variant, but either:

    • The report name specified in the variant does not exist or is incorrect.
    • The variant itself is not valid for the specified report.
    • The variant might be corrupted or missing.
    • There is a mismatch between the report and the variant (e.g., variant created for a different report).

    This usually happens when running a report via transaction or program that references a variant, and SAP cannot find or validate the combination.


    Solution:

    1. Check the Report Name:

      • Verify that the report name you are trying to execute exists in the system.
      • Use transaction SE38 or SA38 to check if the report can be executed standalone.
    2. Check the Variant:

      • Go to transaction SE38 or SA38.
      • Enter the report name.
      • Click on Variants ? Change or Display.
      • Check if the variant exists and is valid for this report.
      • If the variant is missing or corrupted, recreate the variant.
    3. Recreate or Correct the Variant:

      • If the variant is invalid, create a new variant for the report.
      • Ensure the variant parameters are correctly set.
    4. Check Authorization:

      • Sometimes, lack of authorization to access the report or variant can cause issues.
      • Verify user authorizations for the report and variant.
    5. Check Program/Transaction Calling the Report:

      • If the report is called from a custom program or transaction, verify that the correct report name and variant are passed.
      • Debug or check the code if necessary.
    6. Transport Issues:

      • If the variant or report was transported from another system, ensure the transport was successful and objects are consistent.

    Related Information:

    • Transaction SE38 / SA38: For report execution and variant management.
    • Transaction SHD0: For transaction variants, sometimes related to variant issues.
    • SAP Notes: Search for SAP Notes related to WZ088 for specific patches or known issues.
    • Authorization Objects: Check objects like S_PROGRAM and S_VARIANT for user access.

    Summary:

    WZ088 means SAP cannot find or validate the report and variant combination. Verify the report name, check and recreate the variant if necessary, and ensure proper authorizations and consistency between report and variant.


    If you provide the context in which this error occurs (e.g., during a batch job, custom program, or standard transaction), I can help with more specific guidance.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant