How To Fix 29035 - Variant & & & deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: 29 - Bills of Material

• Message number: 035

• Message text: Variant & & & deleted

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 29035 - Variant & & & deleted ?

  The SAP error message "29035 Variant & & & deleted" typically indicates that a variant (a saved set of parameters for a report or transaction) has been deleted. This can happen for various reasons, such as:
  Causes:
  
  Manual Deletion: A user may have manually deleted the variant.
  Authorization Issues: The user may not have the necessary authorizations to access the variant, leading to the perception that it has been deleted.
  Transport Issues: If the variant was transported from one system to another, it may not have been included in the transport request.
  System Cleanup: Periodic cleanup jobs may delete unused or old variants.
  Data Consistency Issues: There may be inconsistencies in the database that lead to the variant being marked as deleted.
  
  Solutions:
  
  Check Variant Existence: Verify if the variant still exists by navigating to the relevant transaction and checking the variant list.
  Recreate the Variant: If the variant has indeed been deleted, you can recreate it by entering the required parameters and saving it as a new variant.
  Authorization Check: Ensure that the user has the necessary authorizations to access the variant. This can be checked with the help of a system administrator.
  Transport Check: If the variant was supposed to be transported, check the transport logs to ensure it was included in the transport request.
  Database Consistency Check: If you suspect data consistency issues, you may need to run consistency checks or consult with your SAP Basis team to investigate further.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like SE38 (ABAP Editor) or SE93 (Transaction Codes) to manage variants.
  User Roles: Check the user roles and authorizations in transaction PFCG to ensure that the user has the necessary permissions.
  SAP Notes: Look for relevant SAP Notes that may address specific issues related to variants and their management.
  Documentation: Refer to SAP documentation for detailed information on managing variants and troubleshooting related issues.
  
  If the problem 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.