How To Fix JO031 - Variant & does not exist. (correct)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 031

• Message text: Variant & does not exist. (correct)

What causes this issue?

Variant &V1& does not exist. .

System Response

INCLUDE 'NA_ALLG_NOVERARBEITUNG' OBJECT DOKU ID TX

How to fix this error?

Check whether you have maintained the correct key for the variant.
INCLUDE 'NA_ALLG_VORGEHEN' OBJECT DOKU ID TX
Check your entries. Make sure that the variant is defined.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message JO031 - Variant & does not exist. (correct) ?

  The SAP error message JO031, which states "Variant & does not exist," typically occurs when you are trying to execute a report or transaction that references a variant that has not been defined or is not available in the system. Variants in SAP are used to store specific selection criteria for reports, allowing users to quickly execute reports with predefined parameters.
  Cause:
  
  Non-existent Variant: The variant you are trying to use has not been created or has been deleted.
  Incorrect Naming: There may be a typo in the variant name you are entering.
  Authorization Issues: You may not have the necessary authorizations to access the variant.
  Client-Specific Variants: The variant may exist in a different client, and you are trying to access it in a client where it does not exist.
  
  Solution:
  
  Check Variant Name: Ensure that you are entering the correct variant name without any typos.
  Create or Modify Variant:
  
  If the variant does not exist, you can create a new variant by executing the report and saving the selection criteria as a variant.
  If you have access to the variant management, you can also check if the variant can be modified or if you can create a new one.
  
  
  Check Authorizations: Ensure that you have the necessary authorizations to access the variant. You may need to contact your SAP security administrator if you suspect authorization issues.
  Use Transaction SE38 or SA38: You can use these transactions to check for existing variants for a specific report. Enter the report name and click on the "Variants" button to see if the variant exists.
  Check Client: Make sure you are in the correct client where the variant is supposed to exist.
  
  Related Information:
  
  Transaction Codes: 
  
  SE38: ABAP Editor (to execute reports)
  SA38: Execute Report
  
  
  Variant Management: You can manage variants through the "Variants" button in the report execution screen.
  Documentation: Refer to SAP Help documentation for more details on variant management and report execution.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to the specific report or transaction you are using.