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Message type: E = Error
Message class: 5@ -
Message number: 013
Message text: This variant does not exist
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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5@013
- This variant does not exist ?The SAP error message "5@013 This variant does not exist" typically occurs when a user tries to execute a report or transaction using a variant that has not been defined or has been deleted. Variants in SAP are used to store specific selection criteria for reports, allowing users to quickly execute reports with predefined settings.
Cause:
- Non-existent Variant: The variant specified does not exist in the system.
- Deleted Variant: The variant may have been deleted by another user or during a system cleanup.
- Incorrect Input: The user may have mistyped the name of the variant or selected the wrong variant from a list.
- Authorization Issues: The user may not have the necessary authorizations to access the variant.
Solution:
- Check Variant Name: Verify that the variant name is spelled correctly and matches the existing variants in the system.
- Create or Recreate the Variant: If the variant does not exist, you can create a new variant by executing the report and saving the desired selection criteria as a variant.
- Check for Deletion: If you suspect the variant was deleted, check with your SAP administrator or the person responsible for managing variants to see if it can be restored or if a similar variant can be created.
- Authorization Check: Ensure that you have the necessary authorizations to access the variant. If not, contact your SAP security administrator to request the required permissions.
- Use Transaction Variants: If applicable, consider using transaction variants (SHD0) to create a new variant that meets your needs.
Related Information:
SE38
or SA38
to execute reports and manage variants.If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team for further assistance.
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