How To Fix 10063 - Variant & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 10 - Customizing: Process Industries

• Message number: 063

• 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.

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 10063 - Variant & does not exist ?

  The SAP error message "10063 Variant & does not exist" typically occurs when a user tries to access a variant (a saved set of parameters for a report or transaction) that is not available in the system. This can happen for several reasons, including:
  Causes:
  
  Deleted Variant: The variant may have been deleted by another user or through a system cleanup process.
  Incorrect Name: The name of the variant may have been entered incorrectly, leading to the system not being able to find it.
  Authorization Issues: The user may not have the necessary authorizations to access the variant, especially if it was created by another user.
  Client-Specific Variants: Variants are often client-specific, meaning they are only available in the client where they were created. If you are in a different client, the variant will not be accessible.
  Transport Issues: If the variant was supposed to be transported from one system to another (e.g., from development to production) and the transport did not occur, the variant may not exist in the target system.
  
  Solutions:
  
  Check Variant Name: Verify that the name of the variant is correct. Ensure there are no typos or incorrect characters.
  Create a New Variant: If the variant does not exist, you can create a new one with the desired parameters.
  Check Authorizations: Ensure that you have the necessary authorizations to access the variant. You may need to contact your SAP security administrator for assistance.
  Switch Clients: If you suspect that the variant is client-specific, switch to the correct client where the variant was created.
  Transport Check: If the variant was supposed to be transported, check with your Basis team to ensure that the transport was successful and that the variant exists in the target system.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like SE38 (ABAP Editor) or SA38 (Execute Program) to run reports and check for variants.
  User Variants: Variants can be user-specific or shared. Make sure you are looking in the right context.
  SAP Notes: Check SAP Notes for any known issues or patches related to variants and error messages.
  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 helpful to consult with your SAP support team for further investigation.