How To Fix 00809 - Variant & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 00 -

• Message number: 809

• Message text: Variant & does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 00809 - Variant & does not exist ?

  The SAP error message "00809 Variant & does not exist" typically occurs when a user tries to access a variant (a saved set of parameters) that has either been deleted or does not exist in the system. This can happen in various SAP transactions where variants are used, such as report execution or data selection.
  Cause:
  
  Deleted Variant: The variant you are trying to access has been deleted by another user or through a system cleanup process.
  Incorrect Name: The name of the variant you are trying to use is misspelled or does not match any existing variant in the system.
  Authorization Issues: The user may not have the necessary authorizations to view or access the variant.
  Different User Context: Variants are often user-specific. If the variant was created by another user and you do not have access to it, you will encounter this error.
  
  Solution:
  
  Check Variant Name: Verify that the name of the variant you are trying to access is correct. Ensure there are no typos or incorrect characters.
  Create a New Variant: If the variant has been deleted, you may need to create a new variant with the desired parameters.
  Check User Authorizations: Ensure that you have the necessary authorizations to access the variant. You may need to contact your SAP administrator for assistance.
  Use the Variant List: In the transaction where you are encountering the error, use the option to display the list of available variants. This can help you confirm whether the variant exists or not.
  Check User-Specific Variants: If the variant was created by another user, you may need to ask that user to share the variant with you or create a similar one for your use.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes (T-codes) that utilize variants, such as SE38 (ABAP Report), SA38, or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to variants and error messages.
  Documentation: Refer to SAP documentation for guidance on creating and managing variants.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.