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How To Fix HF602 - The report is not yet generated. No variant exists.


HF602 - Overview

  • Message type: E = Error

  • Message class: HF - Error messages for PS reporting

  • Message number: 602

  • Message text: The report is not yet generated. No variant exists.

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


HF602 - Details

  • The SAP error message HF602, which states "The report is not yet generated. No variant exists," typically occurs when you attempt to execute a report that requires a variant for its execution, but no variant has been defined for that report.
    
    Cause: No Variant Defined: The most common cause of this error is that the report you are trying to run does not have a variant defined. Variants are used in SAP to store specific selection criteria for reports, and if none exists, the system cannot execute the report. Incorrect Report Execution: You may be trying to execute the report in a way that does not allow for ad-hoc execution, such as through a transaction that requires a predefined variant. Authorization Issues: In some cases, the user may not have the necessary authorizations to access the report or its variants.
    Solution: Create a Variant: Go to the report transaction (e.g., SE38 or SA38). Enter the report name and

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