How To Fix CMM_REUSE_TEST001 - Processing of variant &1 failed

SAP Error Message - Details

• Message type: E = Error

• Message class: CMM_REUSE_TEST - Commodity Management Unit Test Functionality

• Message number: 001

• Message text: Processing of variant &1 failed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMM_REUSE_TEST001 - Processing of variant &1 failed ?

  The SAP error message CMM_REUSE_TEST001 with the description "Processing of variant &1 failed" typically occurs in the context of variant management in SAP, particularly when dealing with variants for reports or programs. This error indicates that there was an issue processing a specific variant, which is identified by the placeholder &1.
  Causes:
  
  Invalid Variant: The variant specified may not exist or may have been deleted.
  Authorization Issues: The user may not have the necessary authorizations to access or execute the variant.
  Incorrect Parameters: The variant may contain parameters that are not valid or are incompatible with the program or report being executed.
  Technical Issues: There could be underlying technical issues, such as database inconsistencies or system configuration problems.
  
  Solutions:
  
  
  Check Variant Existence:
  
  Go to the transaction where the variant is used (e.g., SE38 for ABAP programs, or the specific transaction for reports).
  Check if the variant with the name specified in the error message exists.
  
  
  
  Review Variant Parameters:
  
  If the variant exists, review its parameters to ensure they are correct and valid for the program or report being executed.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the variant has the necessary authorizations. You can check this in transaction SU53 or by consulting with your security team.
  
  
  
  Recreate the Variant:
  
  If the variant is corrupted or invalid, consider recreating it. Delete the existing variant and create a new one with the correct parameters.
  
  
  
  Check for System Issues:
  
  If the problem persists, check for any system issues or inconsistencies. This may involve checking logs or consulting with your SAP Basis team.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error. SAP Notes can provide patches or workarounds for known issues.
  
  
  
  Related Information:
  
  Transaction Codes: SE38 (ABAP Editor), SE93 (Transaction Codes), SE37 (Function Modules).
  Authorization Objects: Check for relevant authorization objects that may restrict access to variants.
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support with the error details for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.