How To Fix IRW_LT012 - Variant &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: IRW_LT - ILM LT

• Message number: 012

• Message text: Variant &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IRW_LT012 - Variant &1 does not exist ?

  The SAP error message IRW_LT012, which states "Variant &1 does not exist," typically occurs in the context of using variants in reports or transactions within the SAP system. This error indicates that the system is unable to find a specified variant, which is a saved set of parameters for a report or transaction.
  Cause:
  
  Non-Existent Variant: The variant specified in the transaction or report does not exist in the system. This could be due to a typo in the variant name or the variant being deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the specified variant.
  Incorrect User Context: Variants are often user-specific. If the variant was created by a different user and the current user does not have access to it, this error may occur.
  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 be available.
  
  Solution:
  
  Check Variant Name: Verify that the variant name entered is correct. Ensure there are no typos or incorrect characters.
  Check Variant Existence: Use the transaction code for the report or program and check if the variant exists. You can usually do this by navigating to the variant selection screen and looking for the variant.
  User Authorization: Ensure that the user has the necessary authorizations to access the variant. This may involve checking roles and permissions in the user profile.
  Create or Recreate the Variant: If the variant does not exist, you may need to create it again. This can be done by going to the relevant report or transaction and saving the desired parameters as a new variant.
  Check Transport Requests: If the variant was created in a different environment, ensure that it has been properly transported to the current environment.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may use transaction codes like SE38 (ABAP Editor) or SA38 (Execute Report) to check or create variants.
  User-Specific Variants: Variants can be user-specific or global. Make sure you are looking in the right context.
  Documentation: Refer to SAP documentation or help files for more details on managing variants in specific reports or transactions.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical support team for further investigation.