How To Fix K6132 - Variant &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: K6 - EC-EIS/EC-BP data basis: Data entry and collection

• Message number: 132

• 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 K6132 - Variant &1 does not exist ?

  The SAP error message K6132, which states "Variant &1 does not exist," typically occurs in the context of SAP Controlling (CO) when you are trying to execute a report or transaction that requires a specific variant for selection criteria, but the specified variant is not found in the system.
  Cause:
  
  Non-existent Variant: The variant you are trying to use has not been created or has been deleted.
  Incorrect Variant Name: There may be a typo or incorrect naming in the variant name you are trying to access.
  Authorization Issues: You may not have the necessary authorizations to access the variant.
  Client-Specific Data: 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: Verify that the variant name you are using is correct. Ensure there are no typos or incorrect characters.
  Create or Modify Variant:
  
  If the variant does not exist, you can create it by navigating to the relevant transaction (e.g., using transaction codes like SE38 for ABAP programs or S_ALR_87013611 for reports) and creating a new variant with the required selection criteria.
  If the variant was deleted, you may need to recreate it.
  
  
  Check Authorizations: Ensure that you have the necessary authorizations to access the variant. You may need to contact your SAP security administrator for assistance.
  Switch Clients: If you suspect that the variant exists in another client, switch to that client and check for the variant there.
  Use Standard Variants: If applicable, consider using standard variants provided by SAP, which may meet your reporting needs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to variants, such as SE38 (ABAP Editor), SA38 (Execute Report), or S_ALR_87013611 (Financial Reports).
  Documentation: Refer to SAP documentation or help files for more information on managing variants and reports.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  If the problem persists after trying the above solutions, consider reaching out to your SAP support team for further assistance.