How To Fix 1M140 - Variant &1 for report &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 140

• Message text: Variant &1 for report &2 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 1M140 - Variant &1 for report &2 does not exist ?

  The SAP error message 1M140 indicates that a variant specified for a report does not exist. This can occur in various scenarios, such as when a user tries to execute a report with a variant that has either been deleted or never existed.
  Cause:
  
  Non-existent Variant: The variant specified in the report execution does not exist in the system.
  Incorrect Variant Name: The user may have mistyped the variant name or used an incorrect naming convention.
  Authorization Issues: The user may not have the necessary authorizations to access the specified 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 Name: Verify that the variant name is correct. Ensure there are no typos or incorrect characters.
  Create or Modify Variant: If the variant does not exist, you can create a new variant for the report using the transaction code for the report (e.g., SE38 or SA38) and then save the variant.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the variant. This can be checked with the help of a security administrator.
  Transport Variants: If the variant was created in a different environment, ensure that it has been transported to the current environment. You may need to check with your Basis team or transport administrator.
  Use Standard Variants: If applicable, consider using standard variants provided by SAP or check if there are any default variants available for the report.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like SE38 or SA38 to access and manage report variants.
  Variant Management: You can manage variants using the "Variants" button in the report execution screen, where you can create, modify, or delete variants.
  Documentation: Refer to SAP documentation or help files for specific reports to understand the expected variants and their configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific report or variant management.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.