How To Fix CNV_10940_MSG535 - Variant &1 in report &2 is an obsolete variant

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 535

• Message text: Variant &1 in report &2 is an obsolete variant

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 CNV_10940_MSG535 - Variant &1 in report &2 is an obsolete variant ?

  The SAP error message CNV_10940_MSG535 indicates that a variant specified in a report is considered obsolete. This typically occurs during data migration or conversion processes, particularly when using SAP's tools for data migration, such as the SAP S/4HANA Migration Cockpit or other conversion tools.
  Cause:
  
  Obsolete Variants: The variant specified in the report is no longer valid or has been deleted. This can happen if the variant was created in an older version of the system or if it has been manually removed or modified.
  System Upgrade: If the system has been upgraded or migrated, certain variants may not be compatible with the new version.
  Configuration Changes: Changes in the configuration or settings of the report can lead to certain variants becoming obsolete.
  
  Solution:
  
  Check Variant Existence: Verify if the variant still exists in the system. You can do this by navigating to the relevant transaction (e.g., SE38 for ABAP programs) and checking the variants associated with the report.
  Create a New Variant: If the variant is indeed obsolete, you may need to create a new variant that meets the current requirements of the report. This can be done by:
  
  Executing the report in the transaction.
  Setting the desired parameters.
  Saving the new variant with a unique name.
  
  
  Update the Report Call: If the report is being called from another program or process, ensure that it references the correct and existing variant.
  Consult Documentation: Review any migration or upgrade documentation provided by SAP to understand if there are specific changes related to variants in the new version.
  Contact SAP Support: If the issue persists or if you need further assistance, consider reaching out to SAP support for guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SE38 (ABAP Editor) and SE93 (Transaction Codes) to manage and check variants.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional context on handling obsolete variants.
  Testing: After creating a new variant or making changes, ensure to test the report thoroughly to confirm that it functions as expected.
  
  By following these steps, you should be able to resolve the CNV_10940_MSG535 error and ensure that your reports run smoothly with the correct variants.