How To Fix 5M342 - Variant & of variant set & does not exist. Continue without variant


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 5M - Error Messages for Denmark

  • Message number: 342

  • Message text: Variant & of variant set & does not exist. Continue without variant

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 5M342 - Variant & of variant set & does not exist. Continue without variant ?

    The SAP error message 5M342 indicates that a specific variant (or a variant set) that you are trying to use does not exist in the system. This error typically occurs when you attempt to execute a report or transaction that relies on a variant for input parameters, but the specified variant is not available.

    Cause:

    1. Non-existent Variant: The variant you are trying to use has either been deleted or never created.
    2. Incorrect Variant Name: There may be a typo or incorrect naming in the variant name you are trying to access.
    3. Authorization Issues: You may not have the necessary authorizations to access the variant.
    4. Transport Issues: If the variant was created in a different environment (like development) and not transported to the current environment (like production), it may not exist there.

    Solution:

    1. Check Variant Existence:

      • Go to the transaction where the variant is used and check if the variant exists. You can usually do this by navigating to the variant selection screen and looking for the variant name.
    2. Create or Modify the Variant:

      • If the variant does not exist, you can create a new variant with the required parameters.
      • If the variant exists but is not correct, you can modify it to meet your needs.
    3. Verify Naming:

      • Double-check the spelling and naming conventions of the variant to ensure it matches exactly with what is stored in the system.
    4. Check Authorizations:

      • Ensure that you have the necessary authorizations to access the variant. You may need to contact your SAP security team if you suspect authorization issues.
    5. Transport Variants:

      • If the variant was created in a different environment, ensure that it has been transported to the current environment. You may need to work with your Basis team to check transport requests.
    6. Continue Without Variant:

      • If you do not need the specific variant to proceed, you can choose to continue without it. This may require you to manually enter the necessary parameters.

    Related Information:

    • Transaction Codes: You can use transaction codes like SE38 (ABAP Editor) or SA38 (Execute Report) to check and manage variants.
    • Variant Management: Familiarize yourself with the variant management features in SAP, which allow you to create, modify, and delete variants.
    • Documentation: Refer to SAP Help documentation for more details on variant management and error handling.

    If the issue persists after trying the above solutions, consider reaching out to your SAP support team for further assistance.

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