/BCV/UIF059 - Without variant

SAP Error Message - Details

• Message type: E = Error

• Message class: /BCV/UIF -

• Message number: 059

• Message text: Without 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 /BCV/UIF059 - Without variant ?

  The SAP error message /BCV/UIF059 Without variant typically occurs in the context of SAP Business Client or when using certain SAP GUI transactions that require a variant for execution. This error indicates that a report or transaction is being executed without a specified variant, which is necessary for the system to know how to process the request.
  Cause:
  
  Missing Variant: The most common cause of this error is that the user is trying to execute a report or transaction that requires a variant, but no variant has been specified.
  Incorrect Configuration: The system might be configured in a way that it expects a variant for certain operations, and if it is not provided, the error is triggered.
  User Permissions: In some cases, the user may not have the necessary permissions to create or access variants.
  
  Solution:
  
  
  Specify a Variant: When executing the transaction or report, ensure that you select or create a variant. This can usually be done by:
  
  Going to the selection screen of the report or transaction.
  Choosing an existing variant from the dropdown or creating a new one by clicking on the "Variants" button.
  
  
  
  Check User Permissions: Ensure that the user has the necessary permissions to create and use variants. If not, contact your SAP administrator to adjust the permissions.
  
  
  Default Variant: If applicable, set a default variant for the transaction in your user settings. This can help avoid the error in future executions.
  
  
  Consult Documentation: If the error persists, consult the documentation for the specific transaction or report to understand its requirements regarding variants.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to variant management, such as SE38 (ABAP Editor) or SA38 (Execute Report).
  User Training: Ensure that users are trained on how to create and manage variants effectively to avoid this error in the future.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.