How To Fix 01870 - Variant &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 01 -

• Message number: 870

• Message text: Variant &1 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 01870 - Variant &1 does not exist ?

  The SAP error message "01870 Variant &1 does not exist" typically occurs when a user tries to access a variant (a saved set of parameters) that has either been deleted, does not exist, or is not accessible to the user due to authorization issues. This error can arise in various SAP transactions where variants are used, such as report execution or data selection.
  Causes:
  
  Non-existent Variant: The specified variant has been deleted or never created.
  Authorization Issues: The user does not have the necessary permissions to access the variant.
  Incorrect Variant Name: The variant name entered may have typos or incorrect formatting.
  Client-Specific Variants: The variant may exist in a different client, and the user is trying to access it in a different client.
  
  Solutions:
  
  Check Variant Name: Verify that the variant name entered is correct. Ensure there are no typos or incorrect characters.
  Create or Restore Variant: If the variant does not exist, you may need to create it again. If it was deleted, check if it can be restored or recreated.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the variant. This may involve checking roles and permissions in the user profile.
  Client Check: Make sure you are in the correct client where the variant was created. Variants are often client-specific.
  Use Transaction SE38 or SA38: If you are trying to run a report, you can use transaction SE38 or SA38 to check for existing variants for that report.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SE38 (ABAP Editor) or SA38 (Execute Report) to manage and create variants.
  User Roles: Review user roles and authorizations in transaction PFCG to ensure the user has access to the necessary variants.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or variant functionality.
  Documentation: Refer to SAP documentation for detailed instructions on creating and managing variants.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or security team for further assistance.