How To Fix 29039 - Variant & not found

SAP Error Message - Details

• Message type: E = Error

• Message class: 29 - Bills of Material

• Message number: 039

• Message text: Variant & not found

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 29039 - Variant & not found ?

  The SAP error message "29039 Variant & not found" typically occurs when a user tries to execute a report or transaction that requires a specific variant, but the specified variant does not exist in the system. Variants in SAP are used to store specific settings for reports or transactions, allowing users to execute them with predefined parameters.
  Cause:
  
  Non-existent Variant: The variant specified in the transaction does not exist in the system.
  Incorrect Variant Name: The name of the variant may have been misspelled or incorrectly entered.
  Authorization Issues: The user may not have the necessary authorizations to access the variant.
  Deleted or Inactive Variants: The variant may have been deleted or marked as inactive.
  
  Solution:
  
  Check Variant Name: Verify that the variant name is correctly spelled and exists in the system. You can do this by navigating to the relevant transaction and checking the available variants.
  Create or Modify Variant: If the variant does not exist, you can create a new variant by entering the desired parameters and saving it. If it exists but is not accessible, check if it can be modified or if you need to create a new one.
  Authorization Check: Ensure that you have the necessary authorizations to access the variant. You may need to contact your SAP security team to verify your permissions.
  Use Transaction SE38 or SA38: You can use these transactions to check for existing variants for a specific report. Enter the report name and click on the "Variants" button to see the list of available variants.
  Consult Documentation: If you are unsure about the correct variant name or its parameters, consult the documentation or help resources related to the specific report or transaction.
  
  Related Information:
  
  Transaction Codes: SE38 (ABAP Editor), SA38 (Execute Report), and variants can be managed through the report selection screen.
  User Roles: Ensure that user roles and authorizations are correctly set up in the system to avoid access issues.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to variants or the report in question.
  
  If the problem persists after trying the above solutions, it may be helpful to consult with your SAP support team or refer to SAP community forums for additional assistance.