How To Fix CTE_FND096 - Job &1 not scheduled. Variant &2 could not be created.

SAP Error Message - Details

• Message type: E = Error

• Message class: CTE_FND - General message class for Add-On CTE_FND

• Message number: 096

• Message text: Job &1 not scheduled. Variant &2 could not be created.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CTE_FND096 - Job &1 not scheduled. Variant &2 could not be created. ?

  The SAP error message CTE_FND096 indicates that a job (identified by &1) was not scheduled because the specified variant (&2) could not be created. This error typically arises in the context of background job scheduling in SAP, particularly when using variants for report execution.
  Causes:
  
  Missing Authorization: The user may not have the necessary authorizations to create or modify the variant.
  Incorrect Variant Name: The specified variant name may be incorrect or does not exist.
  Job Scheduling Issues: There may be issues with the job scheduling configuration or the job itself.
  Technical Issues: There could be underlying technical issues, such as database problems or system inconsistencies.
  Program Errors: The program associated with the job may have errors or may not be executable in the current context.
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the necessary authorizations to create and manage variants. This can be done by reviewing the user's roles and authorizations in transaction SU53 or SUIM.
  Verify Variant Name: Double-check the variant name for typos or incorrect entries. Ensure that the variant exists and is correctly defined.
  Review Job Configuration: Check the job configuration in transaction SM37 (Job Monitoring) to see if there are any issues with the job definition or scheduling.
  Check for Technical Issues: Look for any system logs or error messages in transaction SM21 or ST22 that might indicate underlying technical problems.
  Test the Program: Execute the program manually (using transaction SE38 or SA38) with the same parameters to see if it runs without issues. This can help identify if the problem is with the program itself.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  
  Transaction Codes:
  
  SM37: Job Monitoring
  SE38/SA38: Execute Program
  SU53: Authorization Check
  SUIM: User Information System
  SM21: System Log
  ST22: Dump Analysis
  
  
  
  SAP Documentation: Refer to the official SAP documentation for background job scheduling and variant management for more detailed guidance.
  
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis team or SAP support for further investigation.