/ASU/GENERAL248 - Please enter first a program variant

SAP Error Message - Details

• Message type: E = Error

• Message class: /ASU/GENERAL -

• Message number: 248

• Message text: Please enter first a program variant

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.

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AnswerBot

• What is the cause and solution for SAP error message /ASU/GENERAL248 - Please enter first a program variant ?

  The SAP error message /ASU/GENERAL248 with the description "Please enter first a program variant" typically occurs in the context of executing a report or program that requires a specific variant to be selected before it can proceed. Variants in SAP are used to store specific selection criteria for reports, allowing users to run the same report with predefined parameters without having to enter them each time.
  Cause:
  The error is triggered when:
  
  A user attempts to execute a report or program that requires a variant, but no variant has been specified.
  The program is designed to work with variants, and the system expects the user to select one before execution.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Select a Variant:
  
  When you are on the selection screen of the report or program, look for a field labeled "Variant" or similar.
  Click on the dropdown or the button next to the variant field to see if there are any existing variants available.
  If there are existing variants, select one that fits your needs.
  
  
  
  Create a New Variant:
  
  If no suitable variant exists, you can create a new one:
  
  Enter the selection criteria you want to use for the report.
  Click on the "Save" or "Variant" button (usually represented by a disk icon or a button labeled "Save as Variant").
  Provide a name and description for the new variant and save it.
  
  
  After creating the variant, select it from the dropdown and execute the report.
  
  
  
  Check Authorization:
  
  Ensure that you have the necessary authorizations to access the variants. If you do not have the required permissions, contact your SAP administrator.
  
  
  
  Consult Documentation:
  
  If you are unsure about the variants or how to create them, refer to the SAP documentation or help resources specific to the report or program you are trying to run.
  
  
  
  Related Information:
  
  SAP Variants: Variants are a powerful feature in SAP that allows users to save their selection criteria for reports, making it easier to run reports with consistent parameters.
  Transaction Codes: Familiarize yourself with transaction codes related to the report you are trying to run, as they may provide additional options for managing variants.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific report or program you are using.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.