How To Fix GD059 - The specified variant &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: GD - EDT: External data transfer

• Message number: 059

• Message text: The specified 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 GD059 - The specified variant &1 does not exist ?

  The SAP error message GD059, which states "The specified variant &1 does not exist," typically occurs when a user attempts to execute a report or transaction using a variant that has not been defined or has been deleted. Variants in SAP are used to store specific selection criteria for reports, allowing users to quickly execute them with predefined parameters.
  Cause:
  
  Non-existent Variant: The variant specified in the transaction does not exist in the system.
  Deleted Variant: The variant may have been deleted by another user or during a system cleanup.
  Incorrect Naming: There may be a typo or incorrect naming in the variant name being referenced.
  Authorization Issues: The user may not have the necessary authorizations to access the specified variant.
  Client-Specific Variants: The variant may exist in a different client, and the user is trying to access it in a different client.
  
  Solution:
  
  Check Variant Name: Verify that the variant name entered is correct. Ensure there are no typos or incorrect characters.
  Create or Recreate the Variant: If the variant does not exist, you can create a new variant with the desired selection criteria.
  
  Go to the transaction where the variant is used.
  Enter the selection criteria and save it as a new variant.
  
  
  Check for Deletion: If you suspect the variant was deleted, check with your SAP administrator or the person responsible for managing variants to see if it can be restored.
  Authorization Check: Ensure that you have the necessary authorizations to access the variant. You may need to contact your SAP security team for assistance.
  Client Check: Make sure you are in the correct client where the variant was created. Variants are client-specific, so switching clients may resolve the issue.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like SE38 (ABAP Editor) or SA38 (Execute Program) to check or create variants.
  User Variants: Variants can be user-specific or shared. Ensure you are looking in the right context.
  Documentation: Refer to SAP documentation or help files for more information on managing variants and troubleshooting related issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.