How To Fix COCF_MANDASH019 - & variant does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: COCF_MANDASH - Manufacturing dashboard

• Message number: 019

• Message text: & variant does not exist

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 COCF_MANDASH019 - & variant does not exist ?

  The SAP error message COCF_MANDASH019 typically indicates that a required variant for a specific configuration or process does not exist. This error is often encountered in the context of controlling (CO) or production planning (PP) modules, where variants are used to define specific settings or parameters for reports, transactions, or processes.
  Cause:
  
  Missing Variant: The most common cause is that the variant you are trying to use has not been created or has been deleted.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the variant.
  Incorrect Configuration: The system may be looking for a variant that is not correctly configured or is associated with a different application area.
  Transport Issues: If the variant was created in a different environment (like development) and not transported to the production environment, it may not exist there.
  
  Solution:
  
  
  Create the Variant:
  
  Go to the transaction where the variant is needed (e.g., report or program).
  Create a new variant with the required parameters and save it.
  Ensure that the variant name is correct and matches what is being called in the process.
  
  
  
  Check for Existing Variants:
  
  Use the transaction code for the relevant report (e.g., SE38 for ABAP programs) and check if the variant exists.
  If it does exist, ensure that you are using the correct name and that there are no typos.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the variant.
  Check with your SAP security team if there are any restrictions.
  
  
  
  Transport the Variant:
  
  If the variant was created in a different environment, ensure that it is transported to the environment where the error is occurring.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific transaction or report to understand any additional requirements for variants.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SE38 (ABAP Editor), SE93 (Transaction Codes), and variants management transactions (like variants in reports).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  User Forums: Consider looking at SAP community forums or support channels for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or functional team for further investigation.