How To Fix F0059 - Variant & has not been created for program &

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 059

• Message text: Variant & has not been created for program &

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 F0059 - Variant & has not been created for program & ?

  The SAP error message F0059 indicates that a variant has not been created for a specific program. This typically occurs when you attempt to execute a report or transaction that requires a variant for input parameters, but the variant has not been defined in the system.
  Cause:
  
  Missing Variant: The most common cause is that the required variant for the specified program has not been created or saved in the system.
  Incorrect Program Name: The program name specified in the error message may be incorrect or misspelled.
  Authorization Issues: The user may not have the necessary authorizations to access the variant or create a new one.
  Program Deletion or Changes: The program may have been deleted or modified, leading to the absence of the expected variant.
  
  Solution:
  
  
  Create the Variant:
  
  Go to the transaction code associated with the program (e.g., SE38 for ABAP programs).
  Enter the program name in the appropriate field.
  Click on the "Variants" button or navigate to the "Variants" option in the menu.
  Create a new variant by entering the required parameters and saving it.
  
  
  
  Check Program Name:
  
  Verify that the program name in the error message is correct. If it is incorrect, ensure you are using the right program.
  
  
  
  Check Authorizations:
  
  Ensure that you have the necessary authorizations to create or access variants. You may need to contact your SAP security team if you suspect authorization issues.
  
  
  
  Consult Documentation:
  
  If the program is part of a standard SAP module, consult the SAP documentation or help files for guidance on the required variants.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to the specific program.
  
  
  
  Related Information:
  
  Transaction Codes: SE38 (ABAP Editor), SE93 (Transaction Codes), and SE37 (Function Modules) may be useful for checking the program and its variants.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional context.
  User Manuals: Refer to user manuals or training materials for the specific SAP module you are working with, as they may provide insights into variant creation and usage.
  
  By following these steps, you should be able to resolve the F0059 error and successfully create or access the required variant for the program.