/SAPCEM/BEST1017 - No report variant created


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPCEM/BEST1 -

  • Message number: 017

  • Message text: No report variant created

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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 /SAPCEM/BEST1017 - No report variant created ?

    The SAP error message /SAPCEM/BEST1017 No report variant created typically occurs in the context of SAP's Business Event Simulation (BES) or related reporting functionalities. This error indicates that the system is unable to find a report variant that is required to execute a specific report or transaction.

    Cause:

    1. Missing Report Variant: The most common cause is that a report variant has not been created for the specific report you are trying to run.
    2. Authorization Issues: There may be authorization issues preventing the user from accessing the report variants.
    3. Configuration Issues: The report or transaction may not be properly configured in the system.
    4. Incorrect Input Parameters: The parameters provided for the report execution may not match any existing variants.

    Solution:

    1. Create a Report Variant:

      • Navigate to the report in question.
      • Go to the variant management option (usually accessible via a button or menu).
      • Create a new variant by entering the required selection criteria and saving it.
    2. Check Authorizations:

      • Ensure that the user has the necessary authorizations to access the report and its variants. This can be checked with the help of a system administrator.
    3. Review Configuration:

      • Check the configuration settings for the report to ensure that it is set up correctly. This may involve consulting with a functional consultant or checking the relevant customizing settings.
    4. Verify Input Parameters:

      • Double-check the input parameters you are using to run the report. Ensure they are correct and correspond to the expected values for existing variants.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance related to the report you are trying to execute.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SE38 (ABAP Editor) or SA38 (Execute Report) to manage and execute reports.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to resolve the error message /SAPCEM/BEST1017 No report variant created.

    Artificial intelligence solution provided by tomco.ai.
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