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Message type: E = Error
Message class: /ISDFPS/PM_DIS -
Message number: 211
Message text: Cannot read variant &1
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/ISDFPS/PM_DIS211
- Cannot read variant &1 ?The SAP error message
/ISDFPS/PM_DIS211 Cannot read variant &1
typically occurs in the context of SAP's Discrete Industries and Manufacturing (DIS) module, particularly when dealing with variants in reports or data selections. This error indicates that the system is unable to retrieve a specific variant, which is a saved set of parameters for a report or transaction.Causes:
- Variant Does Not Exist: The specified variant (
&1
) may not exist in the system. This could happen if it was deleted or never created.- Authorization Issues: The user may not have the necessary authorizations to access the variant.
- Incorrect Variant Name: There may be a typo or incorrect naming in the variant name being referenced.
- Transport Issues: If the variant was transported from another system, it may not have been transported correctly or may not exist in the target system.
- Data Consistency Issues: There could be inconsistencies in the database that prevent the variant from being read.
Solutions:
- Check Variant Existence: Verify that the variant exists by navigating to the relevant transaction (e.g., using the transaction code for the report) and checking the list of available variants.
- Correct Variant Name: Ensure that the variant name is spelled correctly and matches the expected format.
- Authorization Check: Confirm that the user has the necessary authorizations to access the variant. This may involve checking roles and permissions in the user profile.
- Recreate the Variant: If the variant does not exist, consider recreating it with the required parameters.
- Transport Check: If the variant was supposed to be transported, check the transport logs to ensure it was successfully moved to the target system.
- Database Consistency: If there are suspected data consistency issues, consider running consistency checks or consulting with your SAP Basis team to resolve any underlying database issues.
Related Information:
SE38
(ABAP Editor) or SE93
(Transaction Codes).If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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