How To Fix >0787 - Processing variant &1 not found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: >0 - General Basis texts

  • Message number: 787

  • Message text: Processing variant &1 not found

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message >0787 - Processing variant &1 not found ?

    The SAP error message "0787 Processing variant &1 not found" typically indicates that the system is unable to locate a specific processing variant that has been referenced in a transaction or program. This can occur in various contexts, such as when running reports or executing certain functions that rely on predefined processing variants.

    Cause:

    1. Missing Processing Variant: The processing variant specified (denoted by &1) does not exist in the system. This could be due to it being deleted, not created, or incorrectly referenced.
    2. Authorization Issues: The user may not have the necessary authorizations to access the processing variant.
    3. Incorrect Configuration: The processing variant may not be properly configured or may have been incorrectly set up in the system.
    4. Transport Issues: If the processing variant was transported from another system, it may not have been included in the transport request or may not have been activated.

    Solution:

    1. Check for Existence: Verify if the processing variant exists in the system. You can do this by navigating to the relevant transaction or configuration area where processing variants are maintained (e.g., transaction codes like SE38 for reports, or specific transaction codes for the module in question).
    2. Create or Restore the Variant: If the processing variant does not exist, you may need to create it. If it was deleted, you may need to restore it from a backup or recreate it based on the required settings.
    3. Check Authorizations: Ensure that the user has the necessary authorizations to access the processing variant. This may involve checking user roles and profiles.
    4. Review Configuration: If the processing variant is supposed to exist, review the configuration settings to ensure everything is set up correctly.
    5. Transport Check: If the processing variant was supposed to be transported from another system, check the transport logs to ensure it was included and activated properly.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use specific transaction codes to manage processing variants (e.g., SE38 for ABAP programs, or specific transaction codes for modules like SD, MM, etc.).
    • Documentation: Refer to SAP documentation or help files for detailed instructions on how to create and manage processing variants.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.

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