How To Fix CDESK_SRV_MESSAGES143 - Variant &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CDESK_SRV_MESSAGES - Messages in CDESK Services

• Message number: 143

• Message text: Variant &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CDESK_SRV_MESSAGES143 - Variant &1 does not exist ?

  The SAP error message CDESK_SRV_MESSAGES143 with the description "Variant &1 does not exist" typically occurs in the context of SAP applications that utilize variants for reports or transactions. This error indicates that the system is trying to access a variant (a saved set of parameters for a report or transaction) that does not exist in the system.
  Cause:
  
  Non-existent Variant: The specified variant (denoted by &1) has either never been created or has been deleted.
  Incorrect Variant Name: There may be a typo or incorrect naming in the variant name being referenced.
  Authorization Issues: The user may not have the necessary authorizations to access the variant.
  Transport Issues: If the variant was created in a different environment (e.g., development) and not transported to the current environment (e.g., production), it may not be available.
  
  Solution:
  
  Check Variant Name: Verify that the variant name is correct. Ensure there are no typos or incorrect characters.
  Create the Variant: If the variant does not exist, you can create it by navigating to the relevant transaction or report and saving the desired parameters as a new variant.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the variant. This may involve checking roles and permissions in the user profile.
  Transport Variants: If the variant was created in another environment, ensure that it has been properly transported to the current environment.
  Use Transaction SE38 or SA38: You can use these transactions to check for existing variants for a specific report. Enter the report name and click on the "Variants" button to see if the variant exists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SE38 (ABAP Editor) or SA38 (Execute Report) to manage and check variants.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are working with.
  Documentation: Refer to SAP documentation for the specific module or report to understand how variants are managed and utilized.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.