How To Fix BD059 - Report & with variant & does not exist

BD059 - Overview

• Message type: E = Error

• Message class: BD - cross-application: data transfer

• Message number: 059

• Message text: Report & with 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message BD059 - Report & with variant & does not exist ?

  The SAP error message BD059 indicates that a report with the specified name and variant does not exist in the system. This error typically occurs when trying to execute a report using a specific variant that has not been defined or has been deleted.
  
  Cause:
  
  Non-existent Report: The report name specified in the transaction does not exist in the system.
  Missing Variant: The variant specified for the report is either not created or has been deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the report or its variants.
  Incorrect Input: There may be a typo or incorrect input in the report name or variant field.
  
  
  Solution:
  
  Check Report Name: Verify that the report name you are trying to execute is correct. You can do this by checking the transaction code associated with the report.
  Check Variants: 
  Go to the report selection screen and check if the variant exists. You can do this by