How To Fix 00807 - Variant & deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: 00 -

• Message number: 807

• Message text: Variant & deleted

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 00807 - Variant & deleted ?

  The SAP error message "00807 Variant & deleted" typically indicates that a variant (a saved set of parameters for a report or transaction) that you are trying to use has been deleted from the system. This can happen for various reasons, such as:
  Cause:
  
  Manual Deletion: The variant may have been manually deleted by a user with the appropriate permissions.
  Transport Issues: If the variant was part of a transport request that was not properly imported, it may not exist in the target system.
  Authorization Issues: The user may not have the necessary authorizations to access the variant, leading to the perception that it has been deleted.
  System Cleanup: Periodic system maintenance or cleanup processes may have removed unused or old variants.
  
  Solution:
  
  Check Variant Existence: Verify if the variant still exists by navigating to the relevant transaction (e.g., SE38 for ABAP programs) and checking the variants available for that program.
  Recreate the Variant: If the variant has indeed been deleted, you can recreate it by entering the required parameters and saving it as a new variant.
  Check Authorizations: Ensure that you have the necessary authorizations to access the variant. If not, contact your system administrator to grant the required permissions.
  Transport Request: If the variant was supposed to be transported from another system, check the transport logs to ensure it was successfully imported.
  Consult with Colleagues: If you suspect that the variant was deleted by someone else, check with your colleagues or the person responsible for managing variants in your organization.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like SE38 (for ABAP programs) or SE93 (for variants) to manage and check variants.
  User Authorizations: Check the user roles and authorizations in transaction SU01 or PFCG to ensure you have the right access.
  SAP Notes: Look for relevant SAP Notes that might address specific issues related to variants and their management.
  Documentation: Refer to SAP documentation for more details on managing variants and troubleshooting related issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or support team for further assistance.