How To Fix 10064 - Variant & has not been documented

SAP Error Message - Details

• Message type: E = Error

• Message class: 10 - Customizing: Process Industries

• Message number: 064

• Message text: Variant & has not been documented

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 10064 - Variant & has not been documented ?

  The SAP error message "10064 Variant & has not been documented" typically occurs when a user tries to access or execute a report or transaction that relies on a variant that has not been properly defined or saved in the system. Variants in SAP are used to store specific selection criteria for reports or transactions, allowing users to quickly execute them with predefined parameters.
  Cause:
  
  Missing Variant: The specified variant does not exist in the system.
  Incorrect Variant Name: The variant name may have been misspelled or incorrectly referenced.
  Authorization Issues: The user may not have the necessary authorizations to access the variant.
  Transport Issues: If the variant was created in a different environment (e.g., development) and not transported to the current environment (e.g., production), it may not be available.
  
  Solution:
  
  
  Check Variant Existence:
  
  Go to the transaction where the variant is used (e.g., SE38 for reports).
  Use the "Variants" button to check if the variant exists.
  If it does not exist, create a new variant with the required selection criteria.
  
  
  
  Correct Variant Name:
  
  Ensure that the variant name is correctly spelled and matches the one defined in the system.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the variant. This may involve checking roles and authorizations in transaction PFCG.
  
  
  
  Transport the Variant:
  
  If the variant was created in a different environment, ensure that it is transported to the current environment. This may involve using the transport management system (TMS) to move the variant.
  
  
  
  Documentation:
  
  If the variant is meant to be documented, ensure that it is properly saved and documented in the system.
  
  
  
  Related Information:
  
  Transaction Codes: SE38 (ABAP Editor), SE93 (Transaction Codes), PFCG (Role Maintenance).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Manuals: Refer to user manuals or documentation for the specific report or transaction to understand how variants are managed.
  
  If the issue persists after trying the above solutions, it may be helpful to consult with your SAP Basis or technical team for further investigation.