How To Fix DB612 - Variant & does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 612

• Message text: Variant & does not exist

What causes this issue?

You selected variant &v1& for program &v2&.
This variant does not exist.

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?

Correct the entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message DB612 - Variant & does not exist ?

  The SAP error message "DB612 Variant & does not exist" typically occurs when a user tries to execute a report or transaction that references a variant (a saved set of parameters for a report) that is not available in the system. This can happen for several reasons, such as the variant being deleted, not being created yet, or the user not having the necessary authorizations to access it.
  Causes:
  
  Variant Deletion: The variant may have been deleted by another user or during a system cleanup.
  User Authorization: The user may not have the necessary authorizations to access the variant.
  Incorrect Variant Name: The variant name may have been entered incorrectly, leading to the system not being able to find it.
  Transport Issues: If the variant was transported from another system, it may not have been included in the transport request.
  Client-Specific Variants: Variants can be client-specific, meaning they exist only in a particular client. If you are in a different client, the variant will not be available.
  
  Solutions:
  
  Check Variant Name: Verify that the variant name is spelled correctly and matches the existing variants in the system.
  Create or Restore Variant: If the variant does not exist, you may need to create it again or restore it if it was deleted.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the variant. This can be done by checking the user roles and authorizations in the system.
  Use Transaction SE38 or SA38: You can use these transactions to check for existing variants for a specific report. Enter the report name and click on the "Variants" button to see the available variants.
  Consult with Basis Team: If the issue persists, consult with your SAP Basis team to check for any transport issues or system inconsistencies.
  
  Related Information:
  
  Transaction Codes: SE38 (ABAP Editor), SA38 (Execute Report), and SE93 (Transaction Codes) can be useful for checking and managing variants.
  Authorization Objects: Check for authorization objects related to report execution and variant access, such as S_PROGRAM and S_USER_AUTH.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to variants and reports.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.