How To Fix GJ746 - Variant & not Defined.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 746

• Message text: Variant & not Defined.

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 GJ746 - Variant & not Defined. ?

  The SAP error message GJ746 "Variant & not Defined" typically occurs in the context of the SAP system when a user attempts to execute a report or transaction that requires a specific variant, but the specified variant does not exist or is not defined in the system.
  Cause:
  
  Non-existent Variant: The variant specified in the transaction does not exist in the system.
  Incorrect Variant Name: 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.
  Deleted or Inactive Variants: The variant may have been deleted or marked as inactive.
  
  Solution:
  
  Check Variant Name: Verify that the variant name is correctly spelled and exists in the system. You can do this by navigating to the relevant report or transaction and checking the available variants.
  Create or Modify Variant: If the variant does not exist, you can create a new variant by going to the report or transaction, entering the required selection criteria, and saving it as a new variant.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the variant. This may involve checking user roles and permissions.
  Review Variant Status: If the variant was previously defined but is not working, check if it has been deleted or marked as inactive. If so, you may need to recreate it or reactivate it.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions related to the report or transaction you are working with.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SE38 (ABAP Editor) or SA38 (Execute Report) to check and manage variants.
  User Roles: Check user roles and authorizations using transaction SU01 (User Maintenance) or PFCG (Role Maintenance).
  SAP Notes: Look for relevant SAP Notes that may address specific issues related to the error message GJ746.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Community forums for additional assistance.
  
  By following these steps, you should be able to resolve the GJ746 error and successfully execute the desired report or transaction.