How To Fix BA108 - No variant exists

SAP Error Message - Details

• Message type: E = Error

• Message class: BA - Data Archiving

• Message number: 108

• Message text: No variant exists

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BA108 - No variant exists ?

  The SAP error message BA108 "No variant exists" typically occurs when a user attempts to execute a report or transaction that requires a specific variant, but the variant does not exist in the system. Variants in SAP are used to store specific settings for reports or transactions, allowing users to execute them with predefined parameters.
  Cause:
  
  Missing Variant: The most common cause is that the variant you are trying to use has not been created or has been deleted.
  Incorrect Variant Name: The name of the variant you are trying to use may be misspelled or incorrectly specified.
  Authorization Issues: The user may not have the necessary authorizations to access the variant.
  Incorrect Transaction Code: The transaction code being used may not be the one associated with the variant.
  
  Solution:
  
  
  Create a New Variant:
  
  Navigate to the report or transaction where the error occurs.
  Enter the required parameters manually.
  Save the settings as a new variant by using the "Save as Variant" option (usually found in the menu).
  
  
  
  Check Variant Name:
  
  Ensure that you are using the correct name for the variant. You can check existing variants by using the "Variants" button or by navigating to the variant management screen.
  
  
  
  Check Authorizations:
  
  Verify that you have the necessary authorizations to access the variant. You may need to contact your SAP security administrator to check your roles and permissions.
  
  
  
  Use Standard Variants:
  
  If applicable, check if there are standard variants provided by SAP for the report or transaction you are using.
  
  
  
  Consult Documentation:
  
  Refer to the documentation or help files for the specific report or transaction to understand how variants are managed.
  
  
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like SE38 (ABAP Editor) or SA38 (Execute Report) to manage and execute reports.
  Variant Management: You can access variant management through the transaction SE38 or directly from the report screen by clicking on the "Variants" button.
  SAP Notes: Check SAP Notes for any known issues or updates 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's official documentation for further assistance.