How To Fix D-059 - Report & with variant & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: D- -

• Message number: 059

• Message text: Report & with 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message D-059 - Report & with variant & does not exist ?

  The SAP error message "D-059 Report & with variant & does not exist" typically indicates that the system is unable to find a specific report or variant that you are trying to execute. This can happen for several reasons. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Report or Variant Deletion: The report or the specific variant you are trying to access may have been deleted or is no longer available in the system.
  Incorrect Report Name or Variant: There may be a typo or incorrect naming in the report or variant you are trying to execute.
  Authorization Issues: You may not have the necessary authorizations to access the report or variant.
  Transport Issues: If the report or variant was recently transported from another system, it may not have been properly imported or may be missing.
  Client-Specific Data: The report or variant may exist in another client but not in the one you are currently logged into.
  
  Solutions:
  
  Check Report and Variant Names: Verify that you are using the correct report name and variant. Ensure there are no typos or incorrect characters.
  Search for the Report: Use transaction code SE38 or SA38 to search for the report by name. If it exists, you can check if the variant is available.
  Check Variants: If you have access to the report, you can check the variants associated with it by using the "Variants" button in the report execution screen.
  Authorization Check: Ensure that you have the necessary authorizations to execute the report and access the variant. You may need to contact your SAP security team.
  Transport Check: If the report or variant was recently transported, check the transport logs to ensure it was successfully imported.
  Client Check: Make sure you are in the correct client where the report and variant are supposed to exist. You can switch clients if necessary.
  
  Related Information:
  
  Transaction Codes: 
  
  SE38: ABAP Editor (to check reports)
  SA38: Execute Report (to run reports)
  SE93: Transaction Codes (to check if the report is linked to a transaction)
  
  
  Authorization Objects: Check for authorization objects related to report execution (e.g., S_PROGRAM, S_TCODE).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to this error message.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical team for further investigation.