How To Fix XM242 - No variant specified

XM242 - Overview

• Message type: E = Error

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

• Message number: 242

• Message text: No variant specified

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?

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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 XM242 - No variant specified ?

  The SAP error message XM242 "No variant specified" typically occurs when a user attempts to execute a report or transaction that requires a variant for selection criteria, but no variant has been specified. Variants in SAP are used to save specific settings for reports or transactions, allowing users to execute them with predefined parameters.
  
  Cause:
  
  Missing Variant: The user did not select a variant before executing the report or transaction.
  Incorrect Transaction Code: The transaction code being used may not support variants or may require a specific variant that is not available.
  User Authorization: The user may not have the necessary authorizations to access the variants.
  System Configuration: There may be issues with the configuration of the report or transaction that prevents variants from being recognized.
  
  
  Solution:
  
  
  Select a Variant: Before executing the report or transaction, ensure that you select a valid variant from the dropdown menu or create a new one if necessary.
  
  Navigate to the selection