How To Fix C$647 - Output variant &1 &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: C$ -

• Message number: 647

• Message text: Output variant &1 &2 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message C$647 - Output variant &1 &2 does not exist ?

  The SAP error message C$647, which states "Output variant &1 &2 does not exist," typically occurs when you are trying to execute a report or transaction that requires a specific output variant that has not been defined or is not available in the system.
  Cause:
  
  
  Missing Output Variant: The specified output variant (identified by &1 and &2) does not exist in the system. This could be due to:
  
  The variant was never created.
  The variant was deleted or modified.
  The user does not have the necessary authorizations to access the variant.
  
  
  
  Incorrect Input: The parameters or identifiers used to call the output variant may be incorrect, leading to the system not being able to find the specified variant.
  
  
  Transport Issues: If the output variant was created in a different environment (like development) and not transported to the current environment (like production), it may not exist in the current system.
  
  
  Solution:
  
  
  Check for Existing Variants:
  
  Go to the transaction where the output variant is used and check if the variant exists. You can usually do this by navigating to the variant selection screen and looking for the variant by name.
  
  
  
  Create or Recreate the Variant:
  
  If the variant does not exist, you can create it by using the appropriate transaction (e.g., using the "Save as Variant" option in the report). Make sure to enter the correct parameters and save it with the desired name.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the output variant. You may need to consult with your SAP security team to verify this.
  
  
  
  Transport the Variant:
  
  If the variant exists in another environment, ensure that it is properly transported to the current environment. This may involve using the transport management system (TMS) to move the variant from development to production.
  
  
  
  Consult Documentation:
  
  Review any documentation related to the specific report or transaction to ensure that you are using the correct variant name and parameters.
  
  
  
  Related Information:
  
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to manage variants, such as:
  
  SE38 or SA38 for executing reports.
  SE93 for managing output variants.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific report or transaction you are using.
  
  
  User Training: Ensure that users are trained on how to create and manage output variants to prevent this error from occurring in the future.
  
  
  By following these steps, you should be able to resolve the C$647 error and successfully use the required output variant in your SAP system.