How To Fix 32126 - No variant &2 defined for payroll driver &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 32 - HR: Public Sector Austria

• Message number: 126

• Message text: No variant &2 defined for payroll driver &1

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 32126 - No variant &2 defined for payroll driver &1 ?

  The SAP error message "32126 No variant &2 defined for payroll driver &1" typically occurs in the context of running payroll processes in SAP. This error indicates that the system is unable to find a specific variant for the payroll driver that you are trying to execute. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Variant: The specified variant (identified by &2) for the payroll driver (identified by &1) does not exist in the system.
  Incorrect Configuration: The payroll driver may not have been properly configured, or the variant may not have been created or saved correctly.
  Authorization Issues: The user executing the payroll process may not have the necessary authorizations to access the specified variant.
  
  Solution:
  
  
  Check Variant Definition:
  
  Go to transaction code SE38 or SA38 to access the ABAP program.
  Enter the payroll driver program name (e.g., RPCALCU0 for the payroll driver) and click on the "Variants" button.
  Check if the variant specified in the error message exists. If it does not, you will need to create it.
  
  
  
  Create a New Variant:
  
  If the variant is missing, create a new one by clicking on the "Create" button in the variants screen.
  Fill in the necessary parameters for the payroll run and save the variant.
  
  
  
  Verify User Authorizations:
  
  Ensure that the user executing the payroll process has the necessary authorizations to access the payroll driver and the specified variant.
  Check the user roles and profiles to confirm that they have the required permissions.
  
  
  
  Check Configuration Settings:
  
  Review the configuration settings for the payroll driver in the SAP system to ensure that everything is set up correctly.
  You may need to consult with your SAP HR or Payroll consultant to verify that the payroll driver is configured properly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on setting up payroll drivers and variants.
  
  
  
  Related Information:
  
  Transaction Codes: SE38 (ABAP Editor), SA38 (Execute Program), PE03 (Maintain Payroll Schema), PE04 (Maintain Payroll Driver).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the error message and successfully execute the payroll process in SAP.