How To Fix /EACA/PMRT112 - Entry variant &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /EACA/PMRT -

• Message number: 112

• Message text: Entry variant &1 does not 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /EACA/PMRT112 - Entry variant &1 does not exist ?

  The SAP error message /EACA/PMRT112 Entry variant &1 does not exist typically indicates that the system is unable to find a specific entry variant that is referenced in a report or transaction. This can occur in various contexts, such as when running reports or executing transactions that rely on predefined variants for selection criteria.
  Cause:
  
  Missing Variant: The specified entry variant (denoted by &1 in the error message) has not been created or has been deleted.
  Incorrect Variant Name: The name of the variant being referenced may be misspelled or incorrectly specified.
  Authorization Issues: The user may not have the necessary authorizations to access the specified variant.
  Transport Issues: If the variant was created in a different system (e.g., development) and not transported correctly to the current system (e.g., production), it may not exist in the current environment.
  
  Solution:
  
  
  Check Variant Existence:
  
  Go to the transaction where the error occurred and check if the variant exists. You can usually do this by navigating to the variant selection screen and looking for the variant name.
  
  
  
  Create or Restore the Variant:
  
  If the variant does not exist, you may need to create it. This can typically be done by selecting the appropriate selection criteria and saving it as a new variant.
  If the variant was deleted, check if it can be restored from a backup or if it can be recreated.
  
  
  
  Verify Variant Name:
  
  Ensure that the name of the variant is correctly spelled and matches what is expected in the system.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the variant. This may involve checking user roles and permissions.
  
  
  
  Transport Check:
  
  If the variant was created in a different system, ensure that it has been properly transported to the current system. You may need to check with your Basis team or transport management.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to manage variants, such as SE38 (for executing reports) or SE93 (for managing variants).
  Documentation: Refer to SAP documentation or help resources for more detailed instructions on managing variants and troubleshooting related issues.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message you are encountering.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.