How To Fix 76002 - Error when creating variant &2 report &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 76 - HR: Error Messages in Payroll Calendar

• Message number: 002

• Message text: Error when creating variant &2 report &1

What causes this issue?

Function module RS_CREATE_VARIANT returns exception &V3&.

How to fix this error?

Check whether it is possible to create a variant for report &V1&
manually.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 76002 - Error when creating variant &2 report &1 ?

  The SAP error message 76002, which states "Error when creating variant &2 for report &1," typically occurs when there is an issue with creating a variant for a specific report in the SAP system. Variants in SAP are used to store specific selection criteria for reports, allowing users to execute reports with predefined settings.
  Causes:
  
  Authorization Issues: The user may not have the necessary authorizations to create or modify variants for the specified report.
  Technical Issues: There may be a technical issue with the report itself or the underlying data.
  Missing or Incorrect Data: Required fields for the variant may be missing or incorrectly filled out.
  System Configuration: There may be configuration issues in the SAP system that prevent variant creation.
  Database Issues: Problems with the database, such as locks or corruption, can also lead to this error.
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the necessary authorizations to create variants for the report. This can be done by checking the user's roles and authorizations in the SAP system.
  Review Input Data: Verify that all required fields for the variant are filled out correctly. Ensure that the input data is valid and meets the report's requirements.
  Check Report Configuration: Review the configuration of the report to ensure that it is set up correctly and that there are no issues with the report itself.
  System Logs: Check the system logs (transaction SM21) for any related error messages that might provide more context about the issue.
  Database Check: If there are indications of database issues, consider running database checks or contacting your database administrator for assistance.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like SE38 (ABAP Editor) or SE93 (Transaction Codes) to check the report and its variants.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches.
  Documentation: Review the documentation for the specific report to understand its requirements and any known issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.