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

SAP Error Message - Details

• 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.

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 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 desired parameters.
  Save the variant by clicking on the "Save" button and providing a name for the variant.
  
  
  Use Existing Variants: If you are unsure about the variant name, you can check for existing variants by using the variant selection option in the transaction.
  Check Authorizations: Ensure that you have the necessary authorizations to access the variant. If not, contact your SAP security administrator.
  Consult with Colleagues: If the variant was deleted or modified, check with colleagues or the person responsible for maintaining variants to see if they can assist.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FBL1N, FBL3N, or others related to financial reporting.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or report you are using.
  Documentation: Refer to SAP documentation for guidance on creating and managing variants.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team for further assistance.