How To Fix ACI_API067 - Unknown variant "&1"

SAP Error Message - Details

• Message type: E = Error

• Message class: ACI_API - EXPERIMENTAL, DON'T USE (Messages raised by the ACI's API)

• Message number: 067

• Message text: Unknown variant "&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.

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 ACI_API067 - Unknown variant "&1" ?

  The SAP error message ACI_API067 "Unknown variant '&1'" typically occurs when a variant that is being referenced in a report or transaction does not exist or cannot be found in the system. This can happen for several reasons, such as:
  Causes:
  
  Non-existent Variant: The variant specified in the transaction does not exist in the system.
  Incorrect Naming: There may be a typo or incorrect naming in the variant name being referenced.
  Authorization Issues: The user may not have the necessary authorizations to access the specified variant.
  Transport Issues: If the variant was created in a different environment (e.g., development) and not transported correctly to the current environment (e.g., production), it may not be available.
  User-Specific Variants: If the variant is user-specific and the user is not the one who created it, it may not be accessible.
  
  Solutions:
  
  Check Variant Existence: Verify that the variant exists by navigating to the relevant transaction and checking the list of available variants.
  Correct the Name: Ensure that the variant name is spelled correctly and matches the expected format.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the variant. This may involve checking roles and permissions.
  Transport Variants: If the variant was created in a different environment, ensure that it has been properly transported to the current environment.
  Create a New Variant: If the variant is indeed missing, consider creating a new variant with the required settings.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like SE38 or SA38 to run reports and check for variants.
  User-Specific Variants: Variants can be user-specific or global. Make sure to check the scope of the variant.
  Documentation: Refer to SAP documentation or help resources for more detailed information on managing variants in SAP.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP Basis or technical support team for further investigation.