How To Fix FSH_ARUN_MSG104 - Variant &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_ARUN_MSG - ARUN Message Class

• Message number: 104

• Message text: 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 FSH_ARUN_MSG104 - Variant &1 does not exist ?

  The SAP error message FSH_ARUN_MSG104 with the description "Variant &1 does not exist" typically occurs in the context of SAP applications that involve variant management, such as reporting or data extraction processes. This error indicates that the system is unable to find a specified variant, which is a saved set of parameters for a report or transaction.
  Cause:
  
  Non-Existent Variant: The variant specified in the transaction or report does not exist in the system. This could be due to a typo in the variant name or the variant being deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the specified variant.
  Incorrect Configuration: The variant may not have been created or saved properly in the system.
  Transport Issues: If the variant was created in a different environment (e.g., development) and not transported to the current environment (e.g., production), it may not be available.
  
  Solution:
  
  Check Variant Name: Verify that the variant name specified in the transaction is correct. Ensure there are no typos or incorrect characters.
  Create or Recreate the Variant: If the variant does not exist, you may need to create it again. Go to the relevant transaction and create a new variant with the required parameters.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the variant. This may involve checking user roles and permissions.
  Transport the Variant: If the variant was created in a different environment, ensure that it has been properly transported to the current environment.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions on managing variants in the relevant application.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like SE38 (ABAP Editor), SA38 (Execute Report), or others related to reporting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical team for further investigation.