How To Fix HRGB_PAE175 - Variant not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: HRGB_PAE - HR: Messages for pension auto enrolment

• Message number: 175

• Message text: Variant 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.

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

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRGB_PAE175 - Variant not exist ?

  The SAP error message HRGB_PAE175, which states "Variant does not exist," typically occurs in the context of SAP HR (Human Resources) or SAP Payroll when a user attempts to execute a report or transaction that requires a specific variant that has not been defined or is not available in the system.
  Cause:
  
  Missing Variant: The most common cause is that the variant specified in the report or transaction does not exist in the system.
  Incorrect Variant Name: The user may have entered an incorrect name for the variant.
  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 be available.
  
  Solution:
  
  
  Check Variant Existence:
  
  Go to the transaction where the error occurred and check if the variant exists. You can usually do this by selecting the variant dropdown or using the variant management options.
  
  
  
  Create or Modify Variant:
  
  If the variant does not exist, you can create a new variant by entering the required selection criteria and saving it as a variant.
  If the variant exists but is not functioning correctly, you may need to modify it or check its settings.
  
  
  
  Verify Variant Name:
  
  Ensure that the name of the variant is spelled correctly and matches exactly with what is expected.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the variant. This may involve checking user roles and permissions.
  
  
  
  Transport Variants:
  
  If the variant was created in a different environment, ensure that it has been transported to the current environment. You may need to work with your Basis team to check transport logs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the report or transaction you are working with.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like PA20, PA30, or specific payroll-related transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP Community forums for additional assistance.
  
  By following these steps, you should be able to resolve the HRGB_PAE175 error and successfully execute the desired report or transaction.