How To Fix JO017 - This variant cannot be used

SAP Error Message - Details

• Message type: E = Error

• Message class: JO - Project Information System: All Overviews

• Message number: 017

• Message text: This variant cannot be used

What causes this issue?

This variant cannot be used because it has filter criteria for a
different object.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

INCLUDE 'NA_ALLG_NOVERARBEITUNG' OBJECT DOKU ID TX

How to fix this error?

Enter a different variant.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message JO017 - This variant cannot be used ?

  The SAP error message JO017, which states "This variant cannot be used," typically occurs when you are trying to execute a report or transaction using a variant that is either not available, not authorized, or has been deleted or modified in a way that makes it unusable.
  Causes:
  
  Variant Deletion: The variant you are trying to use may have been deleted by another user or during a system cleanup.
  Authorization Issues: The user may not have the necessary authorizations to access the variant.
  Incorrect Variant Name: The variant name may have been entered incorrectly or may not exist in the system.
  Changes to the Report: The underlying report or transaction may have been changed, making the existing variant incompatible.
  Client-Specific Variants: The variant may be client-specific, and you are trying to access it from a different client.
  
  Solutions:
  
  Check Variant Existence: Verify that the variant exists by navigating to the relevant report or transaction and checking the list of available variants.
  Recreate the Variant: If the variant has been deleted, you may need to recreate it with the same parameters.
  Check Authorizations: Ensure that you have the necessary authorizations to use the variant. You may need to contact your SAP security team for assistance.
  Correct Variant Name: Double-check the spelling and format of the variant name you are trying to use.
  Consult with the Developer: If the report has been modified, consult with the developer or the person responsible for the report to understand the changes and how they affect the variant.
  Use a Different Variant: If the specific variant is not available, consider using a different variant that meets your needs.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like SE38 (ABAP Editor) or SA38 (Execute Program) to check and manage variants.
  Authorization Objects: Check the relevant authorization objects (e.g., S_PROGRAM, S_TCODE) to ensure you have the necessary permissions.
  SAP Notes: Look for SAP Notes related to the specific report or transaction for any known issues or updates that may affect variant usage.
  
  If the problem persists after trying these solutions, it may be beneficial to consult with your SAP Basis or technical support team for further investigation.