How To Fix DS094 - You have no variant authorization for authorization group &

DS094 - Overview

• Message type: E = Error

• Message class: DS - Messages for Editing Text Elements in ABAP Programs

• Message number: 094

• Message text: You have no variant authorization for authorization group &

What causes this issue?

An authorization group is assigned to the program. You do not have
authorization to maintain variants for programs of this authorization
groups.

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?

Have your user master checked: Authorization object S_PROGRAM to
executeprograms and maintain variants.
Authorization groups are checked with field P_GROUP, actions with field
P_ACTION (P_ACTION = VARIANT for maintaining variants).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message DS094 - You have no variant authorization for authorization group & ?

  The SAP error message DS094, which states "You have no variant authorization for authorization group &," typically occurs when a user attempts to execute a report or transaction that requires specific authorization to access a variant associated with an authorization group. This error indicates that the user does not have the necessary permissions to use the specified variant.
  
  Cause:
  
  Lack of Authorization: The user does not have the required authorization for the variant associated with the report or transaction.
  Authorization Group Restrictions: The variant is linked to an authorization group, and the user’s role does not include access to that group.
  Missing Roles: The user may not have been assigned the appropriate roles that include the necessary authorizations.
  
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to check the authorization check that failed. This will provide insight into which specific authorization is missing.
  
  
  
  Review Variant Authorization:
  
  Go to transaction SE93 to check the authorization