How To Fix DB630 - Variant & does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 630

• Message text: Variant & does not exist

What causes this issue?

You activated debugging.

System Response

Starts the program in debugging mode.

How to fix this error?

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message DB630 - Variant & does not exist ?

  The SAP error message "DB630 Variant & does not exist" typically occurs when a user attempts to execute a report or transaction that requires a specific variant, but the specified variant is not found in the system. This can happen for several reasons, including:
  Causes:
  
  Non-existent Variant: The variant specified in the report or transaction does not exist in the database.
  Authorization Issues: The user may not have the necessary authorizations to access the specified variant.
  Incorrect Input: The variant name may have been entered incorrectly, leading to the system not being able to find it.
  Transport Issues: If the variant was created in a different environment (e.g., development) and not transported to the current environment (e.g., production), it may not be available.
  Deletion: The variant may have been deleted or is no longer available due to changes in the system.
  
  Solutions:
  
  Check Variant Name: Verify that the variant name is spelled correctly and matches the existing variants in the system.
  Create or Modify Variant: If the variant does not exist, you can create a new variant using the appropriate transaction (e.g., using the report selection screen).
  Check Authorizations: Ensure that the user has the necessary authorizations to access the variant. This can be checked with the help of a security administrator.
  Transport Variants: If the variant was created in another environment, ensure that it has been transported to the current environment.
  Consult with Colleagues: If you are unsure about the variant, consult with colleagues or the person who originally created the report or variant.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like SE38 (ABAP Editor) or SA38 (Execute Report) to check for existing variants.
  Variant Management: You can manage variants using transaction SE38 or SA38 and selecting the "Variants" option to view, create, or modify variants.
  Authorization Objects: Check the relevant authorization objects (e.g., S_PROGRAM, S_TCODE) to ensure the user has the necessary permissions.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical support team for further investigation.