How To Fix >2730 - Variant &1 is not supported; choose a valid variant

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 730

• Message text: Variant &1 is not supported; choose a valid variant

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 >2730 - Variant &1 is not supported; choose a valid variant ?

  The SAP error message "2730 Variant &1 is not supported; choose a valid variant" typically occurs when a user attempts to execute a report or transaction using a variant that is either invalid, has been deleted, or is not available in the current context. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Invalid Variant: The variant specified does not exist in the system or has been deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the specified variant.
  Contextual Restrictions: The variant may not be applicable for the current selection criteria or transaction context.
  Transport Issues: If the variant was transported from another system, it may not have been properly imported or may not exist in the target system.
  
  Solutions:
  
  
  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 specified variant exists.
  If it does not exist, create a new variant or select a valid one.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access the variant.
  Check the user roles and profiles to confirm that they include access to the relevant transaction and variant.
  
  
  
  Select a Different Variant:
  
  If the specified variant is not available, try selecting a different variant that is known to be valid.
  
  
  
  Recreate the Variant:
  
  If the variant is missing, you may need to recreate it. Go to the transaction, set the desired parameters, and save it as a new variant.
  
  
  
  Check Transport Logs:
  
  If the variant was recently transported, check the transport logs to ensure that it was successfully imported into the target system.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or notes related to the specific transaction or report to understand any limitations or requirements regarding variants.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SE38 (ABAP Editor), SE93 (Transaction Codes), and SE11 (Data Dictionary) for managing variants.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or variant handling.
  User Forums: Engage with SAP community forums or support channels for additional insights or similar experiences from other users.
  
  By following these steps, you should be able to resolve the error message and successfully use the desired variant in your SAP environment.