How To Fix EU266 - The variant &1 has not been created

SAP Error Message - Details

• Message type: E = Error

• Message class: EU - Development Environment

• Message number: 266

• Message text: The 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EU266 - The variant &1 has not been created ?

  The SAP error message EU266, which states "The variant &1 has not been created," typically occurs when a user attempts to execute a report or transaction that relies on a variant that has not been defined or saved in the system. Variants in SAP are used to store specific settings for reports or transactions, allowing users to execute them with predefined parameters.
  Cause:
  
  Non-existent Variant: The specified variant (denoted by &1) does not exist in the system.
  Incorrect Variant Name: The user may have mistyped the name of the variant.
  Authorization Issues: The user may not have the necessary authorizations to access the variant.
  Deleted Variant: The variant may have been deleted or is no longer available in the system.
  
  Solution:
  
  Check Variant Name: Verify that the variant name entered is correct. Ensure there are no typos or incorrect characters.
  Create the Variant: If the variant does not exist, you can create it by:
  
  Navigating to the relevant report or transaction.
  Entering the desired parameters.
  Saving the settings as a new variant using the "Save as Variant" option.
  
  
  Check Authorizations: Ensure that you have the necessary authorizations to access the variant. If not, contact your SAP administrator to grant the required permissions.
  Consult with Colleagues: If the variant was created by someone else, check with them to see if it has been deleted or renamed.
  Use Transaction SE38 or SA38: If you are trying to run a report, you can use transaction codes SE38 or SA38 to check for existing variants for that report.
  
  Related Information:
  
  Transaction Codes: SE38 (ABAP Editor), SA38 (Execute Report), and variants can be managed through the report selection screen.
  User Authorizations: Check user roles and authorizations in transaction PFCG to ensure you have access to the necessary variants.
  SAP Notes: If the issue persists, consider searching for SAP Notes related to the specific report or transaction you are working with, as there may be known issues or patches available.
  
  If you continue to experience issues after following these steps, it may be helpful to consult with your SAP support team for further assistance.