How To Fix HRHCP00_PLAN122 - Variant &1 for report &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: HRHCP00_PLAN - Messages About Personnel Cost Plan

• Message number: 122

• Message text: Variant &1 for report &2 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 HRHCP00_PLAN122 - Variant &1 for report &2 does not exist ?

  The SAP error message "HRHCP00_PLAN122 Variant &1 for report &2 does not exist" typically occurs in the context of SAP HR (Human Resources) when a specific variant for a report is not found in the system. This can happen for several reasons, and here are the potential causes, solutions, and related information:
  Causes:
  
  Missing Variant: The specified variant for the report has not been created or has been deleted.
  Incorrect Report Name: The report name provided in the error message may be incorrect or misspelled.
  Authorization Issues: The user may not have the necessary authorizations to access the specified variant or report.
  Transport Issues: If the variant was created in a different environment (e.g., development) and not transported to the current environment (e.g., production), it may not exist.
  
  Solutions:
  
  
  Check Variant Existence:
  
  Go to the report transaction (e.g., SE38 or SA38) and enter the report name.
  Click on the "Variants" button to see if the specified variant exists. If it does not, you may need to create it.
  
  
  
  Create or Modify Variant:
  
  If the variant does not exist, create a new variant with the required selection criteria.
  If the variant exists but is not correctly configured, modify it as needed.
  
  
  
  Verify Report Name:
  
  Double-check the report name in the error message to ensure it is correct. If it is incorrect, use the correct report name.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the report and the variant. This may involve checking roles and authorizations in transaction PFCG.
  
  
  
  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 requests.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for the specific report to understand its requirements and any known issues.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SE38: ABAP Editor (to run reports)
  SA38: Execute Report
  PFCG: Role Maintenance (to check authorizations)
  
  
  
  SAP Notes: Check SAP Notes for any known issues related to the specific report or variant. You can search for relevant notes in the SAP Support Portal.
  
  
  SAP Community: Consider searching or posting in the SAP Community forums for additional insights from other users who may have encountered the same issue.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.