How To Fix CNV_10940_MSG028 - Report variant's not having current version:

CNV_10940_MSG028 - Overview

• Message type: E = Error

• Message class: CNV_10940_MSG - Message Class for Report Variant Scan

• Message number: 028

• Message text: Report variant's not having current version:

What causes this issue?

Error in reading contents of report variant.
Since this variant was generated, the report SELECT-OPTIONS or
PARAMETERs have changed considerably, i.e. the type or length no longer
match and PARAMETERs have become SELECT-OPTIONS or vice versa. Many of
these changes are so serious that even attempting to import the variant
results into runtime errors.

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

System Response

Such variants cannot be analyzed.

How to fix this error?

Adjust or delete the variant.
If you want these variants to be analyzed again and participate in
conversion, adjust the reported variant and re-execute activity "Analyze
Variants".

Error message extract from SAP system. Copyright SAP SE.

CNV_10940_MSG028 - Details

• The SAP error message CNV_10940_MSG028 typically indicates that there is an issue with the report variant not having the current version. This error is often encountered in the context of data migration or conversion processes, particularly when using SAP's tools for data migration (like the SAP S/4HANA Migration Cockpit or other conversion tools).
  
  Cause:
  
  Outdated Report Variant: The report variant you are trying to use may not be updated to reflect the current version of the report or program.
  Missing or Deleted Variants: The specific variant may have been deleted or is not available in the system.
  Transport Issues: If the report variant was transported from another system, it may not have been transported correctly or may not exist in the target system.
  Authorization Issues: There may be authorization issues preventing access to the current version of the report variant.
  
  
  Solution:
  
  Check Report Variants: Go to the transaction where the report is executed (e.g., SE38 for ABAP