How To Fix C2107 - Variant & could not be used

SAP Error Message - Details

• Message type: E = Error

• Message class: C2 - Other messages production orders

• Message number: 107

• Message text: Variant & could not be used

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 C2107 - Variant & could not be used ?

  The SAP error message C2107, which states "Variant & could not be used," typically occurs when there is an issue with a variant that you are trying to use in a report or transaction. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Variant Does Not Exist: The specified variant may not exist in the system or may have been deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the variant.
  Incorrect Variant Name: There may be a typo or incorrect naming in the variant name you are trying to use.
  Client-Specific Variants: The variant may be client-specific, and you are trying to access it from a different client.
  Technical Issues: There could be underlying technical issues, such as database inconsistencies or system errors.
  
  Solutions:
  
  Check Variant Existence: Verify that the variant exists by navigating to the relevant transaction (e.g., using the transaction code for the report) and checking the