How To Fix 00808 - No system variant exists

SAP Error Message - Details

• Message type: E = Error

• Message class: 00 -

• Message number: 808

• Message text: No system variant exists

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 00808 - No system variant exists ?

  The SAP error message "00808 No system variant exists" typically occurs when a user attempts to execute a transaction or report that requires a specific system variant, but the system variant has not been defined or is not available in the system. This error can arise in various contexts, such as during the execution of reports, batch jobs, or when using certain functionalities that rely on system variants.
  Cause:
  
  Missing System Variant: The most common cause is that the required system variant has not been created or is not available in the system.
  Incorrect Configuration: The system variant may have been deleted or incorrectly configured.
  Authorization Issues: The user may not have the necessary authorizations to access the system variant.
  Transport Issues: If the system variant was transported from another system, there may have been issues during the transport process.
  
  Solution:
  
  
  Create or Maintain System Variant:
  
  Go to the transaction code related to the report or process you are trying to execute (e.g., SE38 for ABAP programs).
  Check if the system variant exists by navigating to the variant management (usually accessible via the "Variants" button).
  If it does not exist, create a new system variant by clicking on "Create" and filling in the necessary details.
  
  
  
  Check Configuration:
  
  Ensure that the system variant is correctly configured and has the necessary parameters set.
  If you have access, you can check the configuration in the relevant customizing transaction.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the system variant. This can be done by checking the user roles and authorizations in transaction SU01.
  
  
  
  Transport Check:
  
  If the system variant was supposed to be transported from another system, check the transport logs for any errors or issues that may have occurred during the transport process.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to the transaction or report you are working with.
  
  
  
  Related Information:
  
  Transaction Codes: SE38 (ABAP Editor), SE93 (Transaction Codes), SE11 (Data Dictionary), and SE78 (SAP ArchiveLink).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  User Forums: SAP Community and other user forums can provide insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.