How To Fix CACS_BATCH002 - Program &1 has no variant &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CACS_BATCH - Messages for Batch Scheduling

• Message number: 002

• Message text: Program &1 has no variant &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACS_BATCH002 - Program &1 has no variant &2 ?

  The SAP error message CACS_BATCH002 indicates that a specific program (denoted by &1) does not have a variant (denoted by &2) defined. This error typically occurs in the context of batch processing or when executing a program that requires a specific variant for its execution.
  Cause:
  
  Missing Variant: The most common cause of this error is that the specified variant does not exist for the program. Variants are used in SAP to store specific selection criteria and parameters for report execution.
  Incorrect Program Name: The program name provided might be incorrect, leading to the system not finding the expected variant.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to access the variant, which can lead to this error.
  Transport Issues: If the program and its variants were transported from one system to another (e.g., from development to production), the variant may not have been included in the transport.
  
  Solution:
  
  
  Check Variant Existence:
  
  Go to the transaction code SE38 (ABAP Editor) or SA38 (Execute Program).
  Enter the program name (&1) and click on the "Variants" button to check if the specified variant (&2) exists.
  If it does not exist, you may need to create it or use a different variant.
  
  
  
  Create or Modify Variant:
  
  If the variant is missing, you can create a new variant by selecting the program and clicking on the "Variants" button, then "Create".
  Fill in the necessary selection criteria and save the variant.
  
  
  
  Verify Program Name:
  
  Double-check the program name to ensure it is correct. If you are unsure, consult with your SAP administrator or check documentation.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the program has the necessary authorizations to access the variant. This can be checked in transaction SU53 after the error occurs.
  
  
  
  Transport Check:
  
  If the program and variant were recently transported, verify that the transport request included the variant. You may need to re-transport it if it was missed.
  
  
  
  Consult Documentation:
  
  If the program is part of a standard SAP application, refer to SAP documentation or notes for any specific instructions regarding variants.
  
  
  
  Related Information:
  
  Transaction Codes: SE38 (ABAP Editor), SA38 (Execute Program), SE93 (Transaction Codes), SU53 (Authorization Check).
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific program or variant.
  User Roles: Ensure that user roles are correctly assigned to allow access to the necessary programs and variants.
  
  By following these steps, you should be able to resolve the CACS_BATCH002 error and successfully execute the program with the required variant.