How To Fix /EACA/PMCF101 - Variant &1 has not been created

SAP Error Message - Details

• Message type: E = Error

• Message class: /EACA/PMCF -

• Message number: 101

• Message text: Variant &1 has not been created

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /EACA/PMCF101 - Variant &1 has not been created ?

  The SAP error message /EACA/PMCF101 Variant &1 has not been created typically occurs in the context of the SAP system when dealing with variants in the context of a specific application, often related to the PM (Plant Maintenance) or other modules that utilize variants for reporting or data processing.
  Cause:
  
  Variant Not Created: The most straightforward cause is that the variant specified by &1 has not been created in the system. This could be due to a user not having the necessary permissions to create a variant or simply forgetting to create it.
  Incorrect Variant Name: The variant name provided may be incorrect or misspelled, leading the system to not find the specified variant.
  Authorization Issues: The user may not have the necessary authorizations to access or create the variant.
  System Configuration: There may be issues with the configuration of the application or module that is supposed to handle the variants.
  
  Solution:
  
  
  Create the Variant: If the variant does not exist, you will need to create it. This can typically be done through the relevant transaction code (e.g., SE38 for ABAP programs, or the specific transaction for the application you are using).
  
  Navigate to the appropriate transaction.
  Select the option to create a new variant.
  Fill in the required fields and save the variant.
  
  
  
  Check Variant Name: Ensure that the variant name you are using is correct. Double-check for any typos or incorrect characters.
  
  
  Review Authorizations: If you suspect that authorization might be an issue, check with your SAP security team to ensure that you have the necessary permissions to create or access variants.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with for more detailed instructions on how to create and manage variants.
  
  
  Contact Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes relevant to the module you are working with, as they may provide additional options for managing variants.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message.
  User Manuals: Review user manuals or training materials for the specific SAP module to understand how variants are used and managed.
  
  By following these steps, you should be able to resolve the error message and successfully create or access the required variant in SAP.