How To Fix JOBREPO126 - Variant does not exist in this client

SAP Error Message - Details

• Message type: E = Error

• Message class: JOBREPO - Messages for Job Repository

• Message number: 126

• Message text: Variant does not exist in this client

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message JOBREPO126 - Variant does not exist in this client ?

  The SAP error message JOBREPO126 indicates that a specific variant does not exist in the current client. This error typically occurs when you are trying to execute a job or report that references a variant that has not been created or is not available in the client you are currently working in.
  Cause:
  
  Missing Variant: The variant you are trying to use has not been created in the current client.
  Client-Specific Data: Variants are client-specific in SAP, meaning that a variant created in one client (e.g., Development) will not be available in another client (e.g., Production) unless it is explicitly transported or created there.
  Incorrect Client: You may be logged into the wrong client where the variant does not exist.
  Authorization Issues: There may be authorization issues preventing you from accessing the variant.
  
  Solution:
  
  Check the Variant: Verify that the variant you are trying to use actually exists in the current client. You can do this by navigating to the transaction where the variant is used and checking the variant list.
  Create the Variant: If the variant does not exist, you can create it in the current client. Go to the relevant transaction, enter the selection criteria, and save it as a variant.
  Transport the Variant: If the variant exists in another client and you need it in the current client, consider transporting it using the SAP transport system.
  Switch Clients: If you are in the wrong client, log out and log back into the correct client where the variant exists.
  Check Authorizations: Ensure that you have the necessary authorizations to access the variant. You may need to contact your SAP security team if you suspect authorization issues.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like SE38 (ABAP Editor) or SA38 (Execute Report) to check and create variants.
  Variant Management: Variants can be managed through the transaction SE38 or SA38 by selecting the report and then using the "Variants" option.
  Documentation: Refer to SAP documentation or help resources for more detailed instructions on managing variants and job scheduling.
  
  If the issue persists after trying the above solutions, it may be helpful to consult with your SAP Basis or technical team for further investigation.