How To Fix HRPAYDEAL173 - Variant &1 for report &2 does not exist. Use the F4 help

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEAL - Germany, general

• Message number: 173

• Message text: Variant &1 for report &2 does not exist. Use the F4 help

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEAL173 - Variant &1 for report &2 does not exist. Use the F4 help ?

  The SAP error message HRPAYDEAL173 indicates that a specific variant for a report does not exist in the system. This error typically occurs when you try to execute a report with a variant that has not been defined or saved in the SAP system.
  Cause:
  
  Non-existent Variant: The variant specified in the report execution does not exist in the system.
  Incorrect Input: The variant name may have been entered incorrectly.
  Authorization Issues: The user may not have the necessary authorizations to access the specified 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 Name: Ensure that the variant name you are using is correct. You can use the F4 help (press F4 while in the variant field) to search for available variants.
  Create or Modify Variant:
  
  If the variant does not exist, you can create a new variant by executing the report and saving the desired selection criteria as a variant.
  If you need to modify an existing variant, you can do so by navigating to the variant management screen.
  
  
  Check Authorizations: Ensure that you have the necessary authorizations to access the variant. You may need to contact your SAP security team if you suspect authorization issues.
  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 coordinate with your Basis team for this.
  Consult Documentation: Refer to the SAP documentation or help resources for the specific report you are trying to run, as it may provide additional context or requirements for the variants.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like SE38 or SA38 to execute reports and manage variants.
  Variant Management: You can access the variant management screen by using the transaction code SE38 and then selecting the report and clicking on the "Variants" button.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific report or variant management.
  
  If the problem persists after trying the above solutions, it may be helpful to consult with your SAP support team for further assistance.