How To Fix DS459 - No variants exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 459

• Message text: No variants exist

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.

What else can you do?

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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.

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 DS459 - No variants exist ?

  The SAP error message DS459 "No variants exist" typically occurs when you are trying to execute a report or a transaction that requires a variant, but no variants have been defined for that particular report or transaction. Variants in SAP are used to store specific settings for reports, allowing users to execute them with predefined parameters.
  
  Cause:
  
  No Variants Created: The most common cause is that no variants have been created for the report or transaction you are trying to run.
  Incorrect Report/Transaction: You may be trying to access a report or transaction that does not support variants.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to view or execute the variants.
  
  
  Solution:
  
  
  Create a Variant:
  
  Navigate to the report or transaction where you received the error.
  Enter the selection criteria you want to save as a variant.
  Click on the "Save" button (often represented by a disk icon) or use the menu path