How To Fix 10028 - Variant & already exists

SAP Error Message - Details

• Message type: E = Error

• Message class: 10 - Customizing: Process Industries

• Message number: 028

• Message text: Variant & already 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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Smart SAP Assistant

• What is the cause and solution for SAP error message 10028 - Variant & already exists ?

  The SAP error message "10028 Variant & already exists" typically occurs when you are trying to create a variant (a saved set of parameters for a report or transaction) that has the same name as an existing variant in the system. This can happen in various SAP transactions where variants are used, such as in report execution or data selection.
  Cause:
  The error is caused by attempting to create a new variant with a name that is already in use. Each variant must have a unique name within the context of the report or transaction.
  Solution:
  To resolve this error, you can take one of the following actions:
  
  
  Use a Different Name: When creating a new variant, choose a unique name that does not conflict with existing variants. This is the simplest solution.
  
  
  Modify the Existing Variant: If you want to use the same name, you can modify the existing variant instead of creating a new one. You can do this by:
  
  Navigating to the variant management screen (usually accessible via the transaction code for the report).
  Selecting the existing variant and making the necessary changes.
  
  
  
  Delete the Existing Variant: If the existing variant is no longer needed, you can delete it. Be cautious with this option, as it will remove the variant for all users:
  
  Go to the variant management screen.
  Select the variant you want to delete and choose the delete option.
  
  
  
  Check for User-Specific Variants: If you are working in a user-specific context, ensure that the variant name is not already in use by another user. Variants can be user-specific or global, and you may need to adjust your naming convention accordingly.
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes where variants are used include SE38 (ABAP Editor), SA38 (Execute Report), and others.
  Variant Management: You can access variant management through the menu path or by using transaction codes like SE38 or SA38, and then selecting the "Variants" option.
  Naming Conventions: Establishing a clear naming convention for variants can help avoid conflicts in the future.
  
  If you continue to experience issues or if the error message persists despite following these steps, it may be helpful to consult with your SAP administrator or support team for further assistance.