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Message type: E = Error
Message class: GJ - Joint Venture Accounting
Message number: 171
Message text: Variant & Already Exists.
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.
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GJ171
- Variant & Already Exists. ?The SAP error message GJ171 ("Variant & Already Exists") typically occurs in the context of SAP's reporting and variant management, particularly when you are trying to create a new variant for a report or transaction, and a variant with the same name already exists.
Cause:
- Duplicate Variant Name: The most common cause of this error is that you are attempting to create a variant with a name that is already in use. Each variant must have a unique name within the same report or transaction.
- User Authorization: Sometimes, the user may not have the necessary authorizations to create or modify variants, leading to confusion about existing variants.
- Technical Issues: In rare cases, there may be technical issues or inconsistencies in the database that could lead to this error.
Solution:
Check Existing Variants:
- Before creating a new variant, check the list of existing variants for the report or transaction. You can do this by navigating to the variant management screen (usually accessed via the transaction code for the report, followed by the variant management option).
- If a variant with the same name exists, consider using that variant instead or modifying it if you have the necessary permissions.
Rename the Variant:
- If you need to create a new variant, choose a different name that does not conflict with existing variants.
Delete or Modify Existing Variant:
- If the existing variant is no longer needed, you can delete it (if you have the necessary permissions). Alternatively, you can modify it to suit your needs.
Check Authorizations:
- Ensure that you have the appropriate authorizations to create or modify variants. If you suspect authorization issues, contact your SAP security administrator.
Technical Support:
- If you believe the error is due to a technical issue, consider reaching out to your SAP support team or consulting the SAP Notes for any known issues related to variant management.
Related Information:
SE38
(ABAP Program), SA38
(Execute Program), or SE93
(Transaction Codes).By following these steps, you should be able to resolve the GJ171 error and successfully manage your report variants in SAP.
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