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Message type: E = Error
Message class: DB - Messages for logical databases and background processing
Message number: 900
Message text: No variants exist for report &
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.
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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.
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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:
- No Variants Defined: The most common cause is that the report you are trying to run does not have any variants created for it.
- Incorrect Report Name: The report name specified might be incorrect or does not exist in the system.
- Authorization Issues: You may not have the necessary authorizations to view or execute the variants for the report.
Solution:
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.
Check Report Name:
- Ensure that you are using the correct report name. Double-check for any typos or incorrect entries.
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.
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:
Creating Variants:
SAP Documentation:
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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