How To Fix GZ651 - The variant & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: GZ - Message class for FI-LC

• Message number: 651

• Message text: The variant & does not exist

What causes this issue?

The relevant data for the selected variant of the FS chart of accounts
must exist in the standard system SAP. FS items, line layout rules,
validation rules, translation methods, sets and reports must be stored
redundant with the appropriate indicator (R-..., S-..., ...).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GZ651 - The variant & does not exist ?

  The SAP error message GZ651 ("The variant & does not exist") typically occurs when you are trying to execute a report or transaction that requires a specific variant, but the system cannot find the specified variant. Variants in SAP are used to store specific settings for reports or transactions, allowing users to execute them with predefined parameters.
  Cause:
  
  Non-existent Variant: The variant you are trying to use has not been created or has been deleted.
  Incorrect Variant Name: There may be a typo or incorrect naming in the variant name you are trying to access.
  Authorization Issues: The user may not have the necessary authorizations to access the variant.
  Client-Specific Data: The variant may exist in a different client, and you are trying to access it in a client where it does not exist.
  
  Solution:
  
  Check Variant Name: Verify that the variant name you are using is correct. Ensure there are no typos or incorrect characters.
  Create the Variant: If the variant does not exist, you can create it by going to the relevant report or transaction, entering the desired parameters, and saving it as a new variant.
  Check Authorizations: Ensure that you have the necessary authorizations to access the variant. You may need to contact your SAP security administrator for assistance.
  Check Client: Make sure you are in the correct client where the variant is supposed to exist. If you are in a different client, switch to the correct one.
  Use Transaction SE38 or SA38: If you are unsure about the variants available for a specific report, you can use transaction codes SE38 or SA38 to check the available variants for that report.
  
  Related Information:
  
  Transaction Codes: SE38 (ABAP Editor), SA38 (Execute Report)
  Creating Variants: You can create a variant by executing the report, entering the required parameters, and then saving it as a variant using the "Save as Variant" option.
  Authorization Objects: Check for authorization objects related to report execution and variant access, such as S_PROGRAM and S_VARIANT.
  Documentation: Refer to SAP Help documentation for more details on managing variants and troubleshooting related issues.
  
  If the problem persists after trying the above solutions, consider reaching out to your SAP support team for further assistance.