How To Fix /BSNAGT/MESSAGE235 - Using variant &1 for report &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /BSNAGT/MESSAGE -

• Message number: 235

• Message text: Using variant &1 for report &2

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 /BSNAGT/MESSAGE235 - Using variant &1 for report &2 ?

  The SAP error message /BSNAGT/MESSAGE235 typically indicates that there is an issue with the variant being used for a specific report. This message is part of the SAP Business Application Programming Interface (BAPI) and is related to the use of report variants in SAP.
  Cause:
  The error message usually occurs due to one of the following reasons:
  
  Invalid Variant: The variant specified does not exist or is not valid for the report being executed.
  Authorization Issues: The user may not have the necessary authorizations to access the specified variant.
  Report Configuration: The report may not be configured to accept the specified variant.
  Technical Issues: There may be underlying technical issues, such as database inconsistencies or system errors.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Variant Existence:
  
  Go to the transaction code for the report (e.g., SE38 or SA38).
  Check if the variant specified in the error message exists for the report. You can do this by selecting the report and then clicking on the "Variants" button.
  
  
  
  Verify Authorizations:
  
  Ensure that the user executing the report has the necessary authorizations to access the variant. You may need to consult with your SAP security team to verify this.
  
  
  
  Review Report Configuration:
  
  Check if the report is configured to accept the specified variant. Some reports may have specific requirements or limitations regarding the use of variants.
  
  
  
  Test with a Different Variant:
  
  If possible, try using a different variant or create a new variant to see if the issue persists.
  
  
  
  Check for Technical Issues:
  
  If the above steps do not resolve the issue, consider checking for any technical issues in the system. This may involve looking at system logs or consulting with your SAP Basis team.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: SE38 (ABAP Editor), SA38 (Execute Report)
  SAP Notes: Always check the SAP Support Portal for any specific notes related to the error message.
  Documentation: Review the documentation for the specific report to understand its requirements and limitations regarding variants.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.