How To Fix CNV_20000213 - Variant &1 not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20000 - Messages for fiscal year change

• Message number: 213

• Message text: Variant &1 not defined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20000213 - Variant &1 not defined ?

  The SAP error message CNV_20000213 indicates that a variant specified in a conversion or migration process is not defined in the system. This error typically occurs during data migration or conversion activities, particularly when using SAP's tools for data transfer or transformation.
  Cause:
  
  Missing Variant: The specified variant (e.g., a selection variant for a report or a data migration program) does not exist in the system.
  Incorrect Variant Name: The name of the variant may have been misspelled or incorrectly referenced in the program or transaction.
  Authorization Issues: The user may not have the necessary authorizations to access the specified variant.
  Transport Issues: If the variant was created in a different system (e.g., development) and not transported correctly to the target system (e.g., production), it may not be available.
  
  Solution:
  
  
  Check Variant Definition:
  
  Go to the relevant transaction (e.g., SE38 for ABAP programs) and check if the variant exists.
  If it does not exist, you may need to create it or correct the reference to the existing variant.
  
  
  
  Correct the Variant Name:
  
  Verify the name of the variant being used in the program or transaction. Ensure that it matches exactly with the defined variant.
  
  
  
  User Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the variant. Check roles and authorizations in transaction PFCG.
  
  
  
  Transport Check:
  
  If the variant was created in a different environment, ensure that it has been transported correctly. You may need to check the transport logs or re-transport the variant.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or notes related to the specific migration or conversion process you are executing. SAP Notes may provide additional insights or solutions.
  
  
  
  Related Information:
  
  Transaction Codes: SE38 (ABAP Editor), SE93 (Maintain Transaction Codes), PFCG (Role Maintenance).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional context.
  Data Migration Tools: Familiarize yourself with the specific data migration tools being used (e.g., SAP S/4HANA Migration Cockpit, LSMW) as they may have specific requirements for variants.
  
  If the issue persists after checking the above points, consider reaching out to your SAP Basis or technical team for further assistance, as they may have more insights into the system configuration and any potential underlying issues.