How To Fix HF604 - The specified variant does not exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: HF - Error messages for PS reporting

• Message number: 604

• Message text: The specified variant does not exist.

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 HF604 - The specified variant does not exist. ?

  The SAP error message HF604, which states "The specified variant does not exist," typically occurs when a user attempts to execute a report or transaction using a variant that has not been defined or has been deleted. Variants in SAP are used to store specific selection criteria for reports, allowing users to run them with predefined settings.
  Causes:
  
  Non-existent Variant: The variant name specified does not exist in the system.
  Deleted Variant: The variant may have been deleted by another user or during a system cleanup.
  Incorrect User Authorization: The user may not have the necessary authorizations to access the variant.
  Incorrect Input: There may be a typo or error in the variant name entered by the user.
  Client-Specific Variants: The variant may exist in a different client, and the user is trying to access it in a different client.
  
  Solutions:
  
  Check Variant Name: Verify that the variant name is spelled correctly and exists in the system. You can do this by navigating to the relevant report and checking the available variants.
  Create or Restore Variant: If the variant does not exist, you may need to create a new variant or restore it if it was deleted. This can typically be done in the report selection screen by using the "Save as Variant" option.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the variant. This may require coordination with your SAP security team.
  Use Transaction SE38 or SA38: If you are unsure about the variant, you can use transaction codes SE38 or SA38 to execute the report and check for available variants.
  Consult with Colleagues: If the variant was created by another user, check with them to see if they have made any changes or deletions.
  Client Check: Ensure that you are in the correct client where the variant was created.
  
  Related Information:
  
  Transaction Codes: SE38 (ABAP Editor), SA38 (Execute Report), and variants can be managed through the report selection screen.
  User Authorizations: Check the user roles and authorizations related to report execution and variant management.
  SAP Notes: Look for any relevant SAP Notes that may address specific issues related to variants and error HF604.
  Documentation: Refer to SAP Help documentation for more details on managing variants and executing reports.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical support team for further investigation.