How To Fix 8Z130 - No definition available for variant &

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 130

• Message text: No definition available for variant &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8Z130 - No definition available for variant & ?

  The SAP error message 8Z130: No definition available for variant & typically occurs when a user tries to execute a report or transaction that requires a specific variant, but the system cannot find the definition for that variant. This can happen for several reasons, including:
  Causes:
  
  Variant Deletion: The variant may have been deleted or is no longer available in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the variant.
  Incorrect Variant Name: The variant name entered may be incorrect or misspelled.
  Transport Issues: If the variant was transported from another system (e.g., from development to production), it may not have been included in the transport request.
  Client-Specific Variants: Variants can be client-specific, and if the user is in a different client than where the variant was created, it will not be available.
  
  Solutions:
  
  Check Variant Existence: Verify if the variant exists by navigating to the relevant report or transaction and checking the available variants.
  Recreate the Variant: If the variant has been deleted, you may need to recreate it. This can be done by executing the report and saving the desired selection criteria as a new variant.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the variant. This may require coordination with your SAP security team.
  Correct the Variant Name: Double-check the spelling and format of the variant name being used.
  Transport Check: If the variant was supposed to be transported, check the transport logs to ensure it was included and successfully imported into the target system.
  Client Check: Make sure you are in the correct client where the variant was created.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like SE38 (ABAP Editor) or SA38 (Execute Report) to check and manage variants.
  Variant Management: Variants can be managed through the "Variants" button in the selection screen of most reports.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for specific reports or transactions to understand how variants are managed.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical support team for further investigation.