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How To Fix XM075 - The parameter for variant selection can only have specific values


SAP Error Message - Details

  • Message type: E = Error

  • Message class: XM - XMI interface and SMAPIS messages to XMI log

  • Message number: 075

  • Message text: The parameter for variant selection can only have specific values

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  • 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 XM075 - The parameter for variant selection can only have specific values ?

    The SAP error message XM075, which states "The parameter for variant selection can only have specific values," typically occurs when you are trying to execute a report or transaction that requires a specific set of values for a parameter, but the value you provided does not match the expected options.

    Cause:

    1. Invalid Parameter Value: The value you entered for a parameter does not match the predefined values that the system expects. This can happen if you are using a variant that has been incorrectly configured or if you are manually entering a value that is not allowed.
    2. Missing or Incorrect Variants: If you are using a variant for a report, it may not be set up correctly, or the variant may have been deleted or modified in a way that makes it incompatible with the current execution.
    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain values or variants, leading to this error.

    Solution:

    1. Check Parameter Values: Review the parameter values you are entering. Ensure that they match the expected values as defined in the report or transaction documentation.
    2. Review Variants: If you are using a variant, check the configuration of that variant. You can do this by going to the variant management screen (transaction code SE38 or SA38 for reports) and verifying that the variant is set up correctly.
    3. Use Standard Values: If you are unsure about the valid values, you can often find them in the documentation for the report or by checking the input help (F4) for the parameter field.
    4. Consult with SAP Basis or Functional Team: If the issue persists, it may be necessary to consult with your SAP Basis or functional team to ensure that the report is configured correctly and that you have the necessary authorizations.
    5. Check for Updates: Ensure that your SAP system is up to date, as sometimes bugs or issues can be resolved in newer patches or updates.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes like SE38 (ABAP Editor) or SA38 (Execute Report) to manage and execute reports.
    • SAP Notes: Check SAP Notes for any known issues related to the specific report or transaction you are using. You can search for relevant notes in the SAP Support Portal.
    • Documentation: Review the documentation for the specific report or transaction to understand the expected parameters and their valid values.

    By following these steps, you should be able to resolve the XM075 error and successfully execute your report or transaction.

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