How To Fix AQV223 - Variant & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: AQV - 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 AQV223 - Variant & does not exist ?

  The SAP error message AQV223, which states "Variant & does not exist," typically occurs when a user attempts to access a variant (a saved set of parameters) that has either been deleted, does not exist in the system, or is not accessible due to authorization issues.
  Causes:
  
  Non-existent Variant: The variant you are trying to use has not been created or has been deleted.
  Authorization Issues: The user may not have the necessary permissions to access the variant.
  Incorrect Naming: There may be a typo or incorrect naming in the variant name being referenced.
  Client-Specific Data: The variant may exist in a different client, and the user is currently logged into a client where the variant does not exist.
  
  Solutions:
  
  
  Check Variant Existence:
  
  Go to the transaction where the variant is used (e.g., SE38 for ABAP programs).
  Use the "Variants" option to check if the variant exists. You can also use the transaction code SE38 or SA38 to check for variants related to specific reports.
  
  
  
  Create or Recreate the Variant:
  
  If the variant does not exist, you can create a new one by entering the required parameters and saving it as a variant.
  
  
  
  Verify User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the variant. This may involve checking roles and authorizations in transaction PFCG.
  
  
  
  Check Client Settings:
  
  Make sure you are in the correct client where the variant is supposed to exist. You can switch clients if necessary.
  
  
  
  Consult with Basis Team:
  
  If the issue persists, consult with your SAP Basis team to check for any system issues or inconsistencies.
  
  
  
  Related Information:
  
  Transaction Codes: SE38 (ABAP Editor), SA38 (Execute Program), and variants can be managed through these transactions.
  Authorization Objects: Check for authorization objects related to variant management, such as S_PROGRAM and S_TCODE.
  SAP Notes: Look for any relevant SAP Notes that might address specific issues related to variants and error AQV223.
  
  By following these steps, you should be able to resolve the AQV223 error and successfully access or create the required variant.