How To Fix FIRU_VAT108 - Variant &1 for &2 does not exist, please enter an existing variant

FIRU_VAT108 - Overview

• Message type: E = Error

• Message class: FIRU_VAT - VAT Russia S/4HANA

• Message number: 108

• Message text: Variant &1 for &2 does not exist, please enter an existing variant

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 FIRU_VAT108 - Variant &1 for &2 does not exist, please enter an existing variant ?

  The SAP error message FIRU_VAT108 indicates that a specific variant for a report or transaction does not exist in the system. This error typically occurs when a user tries to execute a report or transaction that requires a variant (a predefined set of parameters) that has not been created or has been deleted.
  
  Cause:
  
  Non-existent Variant: The variant specified in the transaction does not exist in the system.
  Incorrect Variant Name: The user may have entered the variant name incorrectly.
  Authorization Issues: The user may not have the necessary authorizations to access the specified variant.
  Deleted Variants: The variant may have been deleted by another user or during a system cleanup.
  
  
  Solution:
  
  Check Variant Name: Verify that the variant name entered is correct. Ensure there are no typos or incorrect characters.
  Create a New Variant: If the variant does not exist, you can create a new one:
  Go to the relevant transaction (e.g., transaction code for the report).
  Set the