How To Fix 00591 - Invalid variant &

SAP Error Message - Details

• Message type: E = Error

• Message class: 00 -

• Message number: 591

• Message text: Invalid variant &

What causes this issue?

Message 590 for the background processing: Latest start time is created

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 00591 - Invalid variant & ?

  The SAP error message "00591 Invalid variant &" typically occurs when a user tries to execute a report or transaction using a variant that is either not defined, has been deleted, or is not accessible due to authorization issues. Variants in SAP are used to store specific selection criteria for reports, making it easier for users to run them with predefined settings.
  Cause:
  
  Non-existent Variant: The variant specified does not exist in the system.
  Deleted Variant: The variant may have been deleted by another user or during a system cleanup.
  Authorization Issues: The user may not have the necessary authorizations to access the variant.
  Incorrect Naming: There may be a typo or incorrect naming in the variant name being referenced.
  
  Solution:
  
  
  Check Variant Existence:
  
  Go to the transaction where the variant is used (e.g., SE38 for ABAP programs).
  Use the "Variants" button to check if the specified variant exists.
  
  
  
  Create or Modify Variant:
  
  If the variant does not exist, create a new variant with the required selection criteria.
  If the variant exists but is incorrect, modify it to ensure it meets your needs.
  
  
  
  Check Authorizations:
  
  Ensure that you have the necessary authorizations to access the variant. You may need to contact your SAP security team to verify your permissions.
  
  
  
  Correct Naming:
  
  Double-check the spelling and naming of the variant to ensure it matches exactly with what is stored in the system.
  
  
  
  Consult Documentation:
  
  If you are unsure about the variant or its purpose, consult the documentation or reach out to a colleague who may have more context.
  
  
  
  Related Information:
  
  Transaction Codes: SE38 (ABAP Editor), SE93 (Transaction Codes), and SE11 (Data Dictionary) can be useful for checking variants and their definitions.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  User Manuals: Refer to user manuals or training materials for guidance on how to create and manage variants effectively.
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team for further assistance.