How To Fix HRPAYDEPBSZV376 - Destination &1: variant &2 for report &3 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEPBSZV - PS: Notification Program - Supplementary Pension Institutes

• Message number: 376

• Message text: Destination &1: variant &2 for report &3 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEPBSZV376 - Destination &1: variant &2 for report &3 does not exist ?

  The SAP error message HRPAYDEPBSZV376 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 reports related to HR (Human Resources) and payroll.
  Cause:
  The error is caused by one of the following reasons:
  
  Missing Variant: The specified variant for the report does not exist in the system. Variants are used to store specific selection criteria for reports, and if the variant is not defined, the system cannot execute the report with those parameters.
  Incorrect Configuration: The report may be incorrectly configured to use a variant that has not been created or has been deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the specified variant.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Variant Existence:
  
  Go to the transaction code SE38 or SA38 (for executing reports).
  Enter the report name (e.g., the report associated with the error) and click on the "Variants" button.
  Check if the specified variant exists. If it does not, you will need to create it.
  
  
  
  Create a New Variant:
  
  If the variant is missing, create a new one by entering the selection criteria you need for the report.
  Save the variant with the correct name.
  
  
  
  Verify Report Configuration:
  
  Check the configuration of the report to ensure it is pointing to the correct variant.
  If the report is being executed from a program or a job, verify that the correct variant name is being used.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the report has the necessary authorizations to access the variant.
  You may need to consult with your SAP security team to verify and adjust user roles and authorizations.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or notes related to the specific report to ensure that you are following the correct procedures.
  
  
  
  Related Information:
  
  Transaction Codes: SE38 (ABAP Editor), SA38 (Execute Report), and SM37 (Job Monitoring) may be useful for checking job logs if the report is run as a background job.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific report or variant.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting the SAP Community for further assistance.
  
  By following these steps, you should be able to resolve the HRPAYDEPBSZV376 error and successfully execute the report with the desired variant.