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Message type: E = Error
Message class: /CEECV/ROLO -
Message number: 021
Message text: The variant is not found.
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.
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/CEECV/ROLO021
- The variant is not found. ?The SAP error message
/CEECV/ROLO021 The variant is not found
typically occurs when a user tries to execute a report or transaction that relies on a specific variant that does not exist in the system. Variants in SAP are used to store specific selection criteria for reports, allowing users to run them with predefined parameters.Causes:
- Non-existent Variant: The variant specified in the report or transaction does not exist in the system.
- Incorrect Variant Name: The name of the variant may have been misspelled or incorrectly entered.
- 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.
- Deletion of Variant: The variant may have been deleted or modified by another user.
Solutions:
- Check Variant Name: Verify that the variant name is correct and exists in the system. You can do this by navigating to the relevant report or transaction and checking the available variants.
- Create or Modify Variant: If the variant does not exist, you can create a new variant with the required selection criteria. If it exists but is not accessible, consider modifying it or checking with the administrator.
- Authorization Check: Ensure that you have the necessary authorizations to access the variant. If not, contact your SAP security administrator to grant the required permissions.
- Transport Check: If the variant was created in a different environment, ensure that it has been properly transported to the current environment.
- Consult Documentation: Check any relevant documentation or notes related to the specific report or transaction to see if there are any known issues or additional steps required.
Related Information:
SE38
or SA38
to run reports and check for variants.By following these steps, you should be able to identify the cause of the error and implement a solution.
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