How To Fix GRANTMGMT742 - Variant &1 for program &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: GRANTMGMT - Grants Management Message Class

• Message number: 742

• Message text: Variant &1 for program &2 does not exist

What causes this issue?

The variant for the program does not exist.

System Response

Processing stops.

How to fix this error?

Either provide a valid variant, or create a new one.
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 GRANTMGMT742 - Variant &1 for program &2 does not exist ?

  The SAP error message GRANTMGMT742 indicates that a specific variant for a program does not exist in the system. This error typically occurs in the context of SAP Grant Management or when trying to execute a report or transaction that relies on a specific variant.
  Cause:
  
  Missing Variant: The specified variant (&1) for the program (&2) has not been created or has been deleted.
  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 variant.
  Transport Issues: If the variant was created in a different environment (like Development) and not transported to the current environment (like Production), it may not exist.
  
  Solution:
  
  
  Check Variant Existence:
  
  Go to the transaction code for the program (e.g., SE38 or SA38).
  Enter the program name (&2) and click on the "Variants" button to see if the specified variant (&1) exists.
  
  
  
  Create the Variant:
  
  If the variant does not exist, you can create it by selecting the "Create" option in the variants screen.
  Fill in the necessary parameters and save the variant.
  
  
  
  Verify Variant Name:
  
  Double-check the variant name for any typos or incorrect characters.
  Ensure that the correct variant is being referenced in the program or transaction.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the variant. This may involve checking roles and authorizations in transaction PFCG.
  
  
  
  Transport the Variant:
  
  If the variant was created in another environment, ensure that it is transported to the current environment. You may need to work with your Basis team to ensure this is done correctly.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or support for further troubleshooting steps specific to your version and configuration.
  
  
  
  Related Information:
  
  Transaction Codes: SE38 (ABAP Editor), SA38 (Execute Report), PFCG (Role Maintenance).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Roles: Review user roles and authorizations to ensure compliance with security policies.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult SAP's support portal for more detailed assistance.