How To Fix DB900 - No variants exist for report &


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 900

  • Message text: No variants exist for report &

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  • 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.



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    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 DB900 - No variants exist for report & ?

    The SAP error message "DB900 No variants exist for report &" typically indicates that you are trying to execute a report in SAP that does not have any variants defined. Variants in SAP are used to store specific settings for report execution, such as selection criteria, layout, and other parameters. When a report is executed without a defined variant, SAP cannot proceed, leading to this error.

    Cause:

    1. No Variants Defined: The most common cause is that the report you are trying to run does not have any variants created for it.
    2. Incorrect Report Name: The report name specified might be incorrect or does not exist in the system.
    3. Authorization Issues: You may not have the necessary authorizations to view or execute the variants for the report.

    Solution:

    1. Create a Variant:

      • Go to the transaction code for the report (e.g., SE38 or SA38).
      • Enter the report name and click on the "Variants" button or navigate to the "Variants" option.
      • Create a new variant by entering the required selection criteria and saving it.
    2. Check Report Name:

      • Ensure that you are using the correct report name. Double-check for any typos or incorrect entries.
    3. Check Authorizations:

      • Verify that you have the necessary authorizations to access the report and its variants. You may need to contact your SAP security administrator for assistance.
    4. Use Default Settings:

      • If you do not need specific settings, you can try executing the report without a variant by entering the selection criteria manually.

    Related Information:

    • Transaction Codes:

      • SE38: ABAP Editor (to execute reports)
      • SA38: Execute Report (to run reports directly)
    • Creating Variants:

      • When creating a variant, you can specify various parameters such as date ranges, selection fields, and output options. This allows for easier and faster report execution in the future.
    • SAP Documentation:

      • Refer to SAP Help documentation for more details on report execution and variant management.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or check SAP Notes for any known issues related to the specific report you are trying to execute.

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