How To Fix GA139 - Variants & not available.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GA - Allocations

  • Message number: 139

  • Message text: Variants & not available.

  • Show details Hide details
  • What causes this issue?

    The given variant &V1& does not exist.

    System Response

    The given variant is not accepted.

    How to fix this error?

    Please use the F4 key (Possible entries) to find and choose an existing
    variant.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GA139 - Variants & not available. ?

    The SAP error message GA139, which states "Variants & not available," typically occurs in the context of using variants in reports or transactions within the SAP system. This error indicates that the system cannot find the specified variant for the report or transaction you are trying to execute.

    Causes:

    1. Variant Not Created: The variant you are trying to use has not been created or saved in the system.
    2. Incorrect Variant Name: The name of the variant you are trying to access may be misspelled or incorrectly entered.
    3. Authorization Issues: You may not have the necessary authorizations to access the variant.
    4. Deleted or Inactive Variants: The variant may have been deleted or marked as inactive.
    5. User-Specific Variants: If the variant is user-specific, it may not be available to other users or in different sessions.

    Solutions:

    1. Check Variant Existence:

      • Go to the transaction where you are trying to use the variant.
      • Use the variant selection screen to check if the variant exists. You can do this by clicking on the "Variants" button and looking for the variant name.
    2. Create or Modify the Variant:

      • If the variant does not exist, create a new variant by entering the required selection criteria and saving it with a unique name.
      • If the variant exists but is not working, consider modifying it to ensure it meets your needs.
    3. Verify Variant Name:

      • Double-check the spelling and format of the variant name you are entering. Ensure there are no extra spaces or incorrect characters.
    4. Check Authorizations:

      • Ensure that you have the necessary authorizations to access the variant. You may need to contact your SAP security administrator to verify your permissions.
    5. Consult with Colleagues:

      • If the variant is user-specific, check with colleagues to see if they have access to the same variant or if they can create a similar one.
    6. System Administrator Support:

      • If you suspect that the variant has been deleted or is inactive, contact your SAP system administrator for assistance in recovering or reactivating the variant.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes related to variant management, such as SE38 (ABAP Editor) or SA38 (Execute Report).
    • Documentation: Refer to SAP Help documentation for more details on managing variants and troubleshooting common issues.
    • User Training: Consider training sessions for users to better understand how to create and manage variants effectively.

    By following these steps, you should be able to resolve the GA139 error and successfully use the desired variant in your SAP transactions.

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