How To Fix /BSNAGT/MESSAGE390 - Error during variant check (Report &1, Variant &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /BSNAGT/MESSAGE -

• Message number: 390

• Message text: Error during variant check (Report &1, Variant &2)

Self-Explanatory Message

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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 /BSNAGT/MESSAGE390 - Error during variant check (Report &1, Variant &2) ?

  The SAP error message /BSNAGT/MESSAGE390 indicates that there was an error during the variant check for a specific report and its associated variant. This error typically occurs when there are issues with the variant configuration or the data associated with it.
  Causes:
  
  Invalid Variant: The variant specified may not exist or may have been deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the specified variant.
  Data Inconsistencies: There may be inconsistencies in the data associated with the variant, such as missing or incorrect parameters.
  Report Issues: The report itself may have issues, such as being incorrectly configured or having bugs.
  Transport Issues: If the variant was transported from another system, there may be issues related to the transport process.
  
  Solutions:
  
  Check Variant Existence: Verify that the variant specified in the error message exists. You can do this by navigating to the report and checking the available variants.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the report and the specific variant.
  Validate Variant Parameters: Check the parameters defined in the variant for any inconsistencies or missing values.
  Recreate the Variant: If the variant is corrupted or invalid, consider recreating it from scratch.
  Check Report Configuration: Review the report configuration to ensure that it is set up correctly and does not have any issues.
  Transport Check: If the variant was transported, check the transport logs for any errors and ensure that all necessary objects were transported correctly.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like SE38 or SA38 to execute the report directly and check the variant.
  Authorization Objects: Check the relevant authorization objects that may be affecting access to the report or variant.
  SAP Notes: Look for SAP Notes related to the specific report or variant issues, as there may be known bugs or fixes available.
  Debugging: If you have access, consider debugging the report to identify the exact point of failure during the variant check.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or development team for further investigation.