How To Fix HRPAY99OC121 - Variant &1 for report &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY99OC - International payroll accounting, off-cycle

• Message number: 121

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

What causes this issue?

The payroll driver should be started with a variant. However, the
variant specifed in view T_52OCV does not exist for the payroll driver.

How to fix this error?

Please check the entries for the application CALC in view V_T52OCV.
Enter the payroll driver for your country and a valid variant.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAY99OC121 - Variant &1 for report &2 does not exist ?

  The SAP error message HRPAY99OC121 indicates that a specific variant for a report does not exist in the system. This error typically occurs in the context of payroll processing or when executing specific HR-related reports.
  Cause:
  
  Missing Variant: The specified variant (denoted as &1) for the report (denoted as &2) has not been created or has been deleted.
  Incorrect Report Name: The report name provided 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 report or variant was recently transported from another system, it may not have been included in the transport request.
  
  Solution:
  
  
  Create the Missing Variant:
  
  Go to the report in question (transaction code for the report).
  Select the option to create a variant (usually found under the "Variants" menu).
  Enter the necessary selection criteria and save the variant with the correct name.
  
  
  
  Check for Typos:
  
  Verify that the report name and variant name are correctly entered. Ensure there are no typographical errors.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the report and the specific variant. This may require checking with your SAP security team.
  
  
  
  Transport Check:
  
  If the report or variant was recently transported, check the transport logs to ensure that the variant was included in the transport request. If not, you may need to recreate it in the target system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for the specific report to understand the expected variants and their configurations.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (ABAP Editor) or SA38 (Execute Report) to manage reports and variants.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific report or error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the error message HRPAY99OC121 and successfully execute the desired report with the appropriate variant.