How To Fix /ASU/GENERAL239 - Variant & for program & was not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /ASU/GENERAL -

• Message number: 239

• Message text: Variant & for program & was not found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ASU/GENERAL239 - Variant & for program & was not found ?

  The SAP error message /ASU/GENERAL239 typically indicates that a specific variant for a report or program is not found in the system. This can occur for various reasons, such as the variant being deleted, not being created, or the user not having the necessary authorizations to access it.
  Causes:
  
  Variant Deletion: The variant may have been deleted by a user or through a system cleanup process.
  Incorrect Program Name: The program name specified may be incorrect or misspelled.
  User Authorization: The user may not have the necessary authorizations to access the variant.
  Transport Issues: If the variant was transported from another system, it may not have been included in the transport request.
  Client-Specific Data: Variants can be client-specific, and if you are in a different client than where the variant was created, it will not be available.
  
  Solutions:
  
  
  Check Variant Existence:
  
  Go to the transaction code SE38 or SA38 and enter the program name.
  Click on the "Variants" button to see if the variant exists.
  
  
  
  Create or Recreate the Variant:
  
  If the variant does not exist, you can create it by executing the program and saving the desired selection criteria as a variant.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the variant. This can be checked with the help of your SAP security team.
  
  
  
  Transport Check:
  
  If the variant was supposed to be transported, check the transport logs to ensure it was included in the transport request.
  
  
  
  Client Check:
  
  Verify that you are in the correct client where the variant was created. If not, switch to the appropriate client.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SE38 or SA38 for executing programs.
  SE93 for checking transaction codes.
  
  
  Authorization Objects: Check for relevant authorization objects that might restrict access to variants.
  SAP Notes: Look for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  
  If you continue to experience issues after trying these solutions, it may be beneficial to consult with your SAP Basis or technical team for further investigation.