How To Fix CNV_10940_MSG152 - No Variants found


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 152

  • 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message CNV_10940_MSG152 - No Variants found ?

    The SAP error message CNV_10940_MSG152: 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 no variants have been created for the specific report or transaction you are trying to execute.
    2. Incorrect Selection Criteria: The selection criteria used to search for variants may be incorrect or too restrictive, leading to no results being found.
    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 configuration of the migration tool.

    Solutions:

    1. Create Variants: If no variants exist, you can create one by navigating to the relevant transaction or report and saving the desired selection criteria as a variant.

      • Go to the transaction or report.
      • Set the desired parameters.
      • Save the selection as a variant using the "Save as Variant" option.
    2. Check Selection Criteria: Review the selection criteria you are using to ensure they are correct and not overly restrictive. Adjust them if necessary.

    3. Check Authorizations: Ensure that the user has the necessary authorizations to access the variants. You may need to consult with your SAP security team to verify this.

    4. Technical Troubleshooting: If the above steps do not resolve the issue, consider checking for any technical issues:

      • Review system logs for any related errors.
      • Check the configuration of the migration tool.
      • Consult with your SAP Basis team to ensure that the system is functioning correctly.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific migration tool or process you are using for any additional troubleshooting steps or known issues.

    Related Information:

    • SAP Notes: Check SAP Notes for any updates or patches related to the migration tool you are using.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • Training and Documentation: Ensure that users involved in the migration process are adequately trained and have access to relevant documentation.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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