How To Fix DB598 - Wrong report or variant name

SAP Error Message - Details

• Message type: E = Error

• Message class: DB - Messages for logical databases and background processing

• Message number: 598

• Message text: Wrong report or variant name

What causes this issue?

You attempted to create a variant, but when the function module was
called, either the report name or the variant name did not match the
name which was passed to the structure description of the variant.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message DB598 - Wrong report or variant name ?

  The SAP error message DB598, which states "Wrong report or variant name," typically occurs when there is an issue with the report or variant name specified in a background job or when executing a report. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Report Name: The report name specified in the job or transaction may be misspelled or does not exist in the system.
  Invalid Variant Name: The variant name provided may not exist for the specified report, or it may have been deleted or renamed.
  Authorization Issues: The user executing the report may not have the necessary authorizations to access the specified report or variant.
  Transport Issues: If the report or variant was recently transported from another system, it may not have been properly imported or activated.
  System Configuration: There may be configuration issues in the SAP system that prevent the report or variant from being recognized.
  
  Solutions:
  
  
  Verify Report and Variant Names:
  
  Check the spelling of the report and variant names in the job definition or transaction.
  Ensure that the report exists in the system by using transaction SE38 or SA38 to search for the report.
  
  
  
  Check Variants:
  
  Use transaction SE38 or SA38 to display the report and check if the specified variant exists.
  If the variant does not exist, create a new variant or modify the job to use an existing one.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to execute the report and access the variant. This can be checked using transaction SU53 or by consulting with your security team.
  
  
  
  Transport and Activation:
  
  If the report or variant was recently transported, check the transport logs to ensure it was successfully imported.
  If necessary, re-import the transport or activate the report/variant in the target system.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or notes related to the specific report or variant for additional troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: SE38 (ABAP Editor), SA38 (Execute Report), SM37 (Job Monitoring).
  Authorization Objects: Check for relevant authorization objects that may restrict access to reports and variants.
  SAP Notes: Search for SAP Notes related to the specific report or error message for any known issues or patches.
  
  By following these steps, you should be able to identify and resolve the issue causing the DB598 error in SAP.