How To Fix GRANTMGMT738 - No variant for program &1

SAP Error Message - Details

• Message type: E = Error

• Message class: GRANTMGMT - Grants Management Message Class

• Message number: 738

• Message text: No variant for program &1

What causes this issue?

The task type is set to "program" and a program has been entered.
However, no variant is entered in the <zk>Variant</> field.

System Response

Processing cannot continue because the record is not complete.

How to fix this error?

Enter a variant in the <zk>Variant</> field. You can display, change, or
create a variant directly by double-clicking the variant name you
entered.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GRANTMGMT738 - No variant for program &1 ?

  The SAP error message GRANTMGMT738 indicates that there is no variant available for the specified program. This error typically occurs when a report or program is executed without a defined variant, which is a set of predefined parameters that can be used to run the program with specific settings.
  Cause:
  
  Missing Variant: The most common cause is that the variant for the specified program does not exist in the system.
  Incorrect Program Name: The program name specified might be incorrect or misspelled.
  Authorization Issues: The user may not have the necessary authorizations to access the variant.
  Program Deletion: The program might have been deleted or is no longer available in the system.
  
  Solution:
  
  
  Create a Variant:
  
  Go to the transaction code associated with the program (e.g., SE38 or SA38).
  Enter the program name and click on the "Variants" button.
  Create a new variant by specifying the required parameters and saving it.
  
  
  
  Check Program Name:
  
  Ensure that the program name you are using is correct. Double-check for any typos or errors.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to access the program and its variants. You may need to consult with your SAP security team.
  
  
  
  Consult Documentation:
  
  If the program is part of a standard SAP package, refer to the SAP documentation or notes for any specific requirements regarding variants.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot find a solution, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: SE38 (ABAP Editor), SA38 (Execute Report).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  User Authorizations: Review user roles and authorizations in transaction PFCG to ensure proper access rights.
  
  By following these steps, you should be able to resolve the GRANTMGMT738 error and successfully execute the program with the required variant.