How To Fix CAWUSL124 - Variant &1 &2 for user &3 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CAWUSL - Message Class for Generic Table Browser

• Message number: 124

• Message text: Variant &1 &2 for user &3 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CAWUSL124 - Variant &1 &2 for user &3 does not exist ?

  The SAP error message CAWUSL124 indicates that a specific variant (identified by &1 and &2) for a user (identified by &3) does not exist in the system. This error typically occurs when a user tries to access a variant that has either been deleted, does not exist, or is not assigned to the user.
  Cause:
  
  Non-existent Variant: The variant specified in the error message does not exist in the system.
  User-Specific Variants: The variant may exist but is not assigned to the user trying to access it.
  Authorization Issues: The user may not have the necessary authorizations to access the variant.
  Transport Issues: If the variant was recently transported from another system, it may not have been transported correctly.
  
  Solution:
  
  
  Check Variant Existence:
  
  Go to the transaction where the variant is used (e.g., SE38 for ABAP programs).
  Check if the variant exists by navigating to the variant management screen.
  
  
  
  Assign Variant to User:
  
  If the variant exists but is not assigned to the user, you can assign it using transaction SE38 or SA38:
  
  Enter the program name.
  Click on "Variants" and then "Manage Variants."
  Check if the variant is assigned to the user. If not, assign it.
  
  
  
  
  
  Create a New Variant:
  
  If the variant does not exist, you may need to create a new variant with the same parameters.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the variant. This can be checked in transaction SU53 or by reviewing the user's roles and authorizations.
  
  
  
  Transport Check:
  
  If the variant was supposed to be transported from another system, verify that the transport request was completed successfully and that the variant is present in the target system.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SE38 or SA38 for managing variants.
  SU53 for checking authorization issues.
  
  
  User Roles: Review the roles assigned to the user in transaction PFCG.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to variants and user assignments.
  
  If the problem persists after following these steps, it may be necessary to consult with your SAP Basis or security team for further investigation.