How To Fix AQ223 - Variant & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: AQ - Message texts for SAP Query

• Message number: 223

• Message text: Variant & does not exist

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 AQ223 - Variant & does not exist ?

  The SAP error message AQ223, which states "Variant & does not exist," typically occurs when a user attempts to execute a report or transaction that references 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 execute them with predefined parameters.
  Cause:
  
  Non-existent Variant: The specified variant name does not exist in the system.
  Deleted Variant: The variant may have been deleted by another user or during a system cleanup.
  Authorization Issues: The user may not have the necessary authorizations to access the variant.
  Incorrect Naming: There may be a typo or incorrect naming in the variant name being referenced.
  
  Solution:
  
  Check Variant Name: Verify that the variant name you are using is correct. Ensure there are no typos or incorrect characters.
  Create or Recreate the Variant:
  
  If the variant does not exist, you can create a new one by executing the report or transaction and saving the selection criteria as a variant.
  To create a variant, navigate to the report or transaction, enter the selection criteria, and then use the "Save as Variant" option.
  
  
  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 grant the required permissions.
  Use Transaction SE38 or SA38: If you are trying to run a report, you can use transaction codes SE38 or SA38 to check for existing variants for the report in question.
  
  Related Information:
  
  Transaction Codes: SE38 (ABAP Editor), SA38 (Execute Report), and SE93 (Transaction Codes) can be useful for managing and checking variants.
  User Roles and Authorizations: Understanding user roles and authorizations in SAP can help prevent issues related to access.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific report or transaction you are working with.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.