How To Fix CM_REPORT_IMP_EXP011 - Enter a report generation variant of a valid report category

CM_REPORT_IMP_EXP011 - Overview

• Message type: E = Error

• Message class: CM_REPORT_IMP_EXP - Reports Import/Export

• Message number: 011

• Message text: Enter a report generation variant of a valid report category

What causes this issue?

You have tried to import a single report as a document for report
generation variant &V1&. However, this report generation variant is
assigned a report category that does not allow single reports to be
imported.

System Response

The single report is not imported.

How to fix this error?

Use the input help to select a report generation variant that is
assigned a report category that allows single reports to be imported.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CM_REPORT_IMP_EXP011 - Enter a report generation variant of a valid report category ?

  The SAP error message CM_REPORT_IMP_EXP011 typically indicates that the system requires a valid report generation variant for a specific report category, but the provided variant is either missing or invalid. This error often occurs in the context of report generation or data extraction processes within SAP.
  
  Cause:
  
  Invalid or Missing Variant: The report variant you are trying to use does not exist or is not correctly defined for the selected report category.
  Incorrect Report Category: The report category you are trying to access may not be compatible with the variant you have selected.
  Authorization Issues: The user may not have the necessary authorizations to access the specified report variant.
  
  Configuration Issues: There may be configuration issues in the report settings or in the variant management.
  
  
  Solution:
  
  
  Check Variant Existence:
  
  Go to the transaction code for the report (e.g., SE38 or SA38) and check if the variant exists for the report you are trying to run.
  If it does not