How To Fix CBGL00812 - Report generation variant used: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CBGL00 - GLM: Standard Messages

• Message number: 812

• Message text: Report generation variant used: &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CBGL00812 - Report generation variant used: &1 ?

  The SAP error message CBGL00812 typically indicates an issue related to the report generation variant that is being used in a specific SAP transaction or report. This error can occur in various contexts, often when the system is unable to find or properly execute the specified variant.
  Cause:
  
  Missing Variant: The specified report generation variant (&1) does not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified variant.
  Incorrect Configuration: The variant may be incorrectly configured or may have been deleted or modified.
  Transport Issues: If the variant was transported from another system, it may not have been transported correctly.
  
  Solution:
  
  
  Check Variant Existence:
  
  Go to the transaction where the error occurred and check if the variant exists. You can usually do this by navigating to the variant selection screen and looking for the variant name.
  
  
  
  Create or Modify Variant:
  
  If the variant does not exist, you may need to create it. If it exists but is not functioning correctly, consider modifying it or creating a new one.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the variant. This can be checked in the user roles and profiles.
  
  
  
  Review Configuration:
  
  If the variant is supposed to be there, review the configuration settings to ensure everything is set up correctly.
  
  
  
  Transport Check:
  
  If the variant was recently transported, check the transport logs to ensure that it was transported successfully and that there were no errors during the process.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the report or transaction you are working with.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using various transaction codes (e.g., SE38 for report execution, SE93 for variants).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific report or variant.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.