How To Fix CNV_10940_MSG125 - No variants found


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 125

  • Message text: No variants found

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CNV_10940_MSG125 - No variants found ?

    The SAP error message CNV_10940_MSG125: No variants found typically occurs in the context of data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or other data migration tools. This error indicates that the system could not find any variants for the specified selection criteria or parameters.

    Causes:

    1. Missing Variants: The most common cause is that there are no variants defined for the specific program or transaction you are trying to execute.
    2. Incorrect Selection Criteria: The selection criteria you are using may not match any existing variants.
    3. Authorization Issues: The user executing the transaction may not have the necessary authorizations to view or access the variants.
    4. Technical Issues: There could be underlying technical issues, such as problems with the database or the application server.

    Solutions:

    1. Create Variants: If no variants exist, you can create a new variant for the relevant transaction or report. This can usually be done by executing the transaction, entering the desired parameters, and then saving the variant.
    2. Check Selection Criteria: Review the selection criteria you are using to ensure they are correct and match the existing variants.
    3. User Authorizations: Verify that the user has the necessary authorizations to access the variants. You may need to consult with your SAP security team to ensure proper roles and permissions are assigned.
    4. Check for Technical Issues: If the above steps do not resolve the issue, check for any technical problems in the system. This may involve reviewing system logs, checking database connections, or consulting with your SAP Basis team.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing variants, such as SE38 (ABAP Editor) or SE93 (Transaction Codes).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Documentation: Review the official SAP documentation for the specific migration tool or process you are using, as it may provide additional insights or troubleshooting steps.

    If the problem persists after trying the above solutions, consider reaching out to SAP support for further assistance.

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