How To Fix KB132 - The variant was not deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: KB - Controlling: Reporting

• Message number: 132

• Message text: The variant was not deleted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KB132 - The variant was not deleted ?

  The SAP error message KB132, which states "The variant was not deleted," typically occurs when there is an issue with deleting a variant in the SAP system. Variants are used to store specific settings for reports or transactions, and this error can arise due to several reasons.
  Causes:
  
  Authorization Issues: The user may not have the necessary authorizations to delete the variant.
  Variant in Use: The variant might be currently in use or locked by another user or process.
  Technical Issues: There could be a technical issue or inconsistency in the database that prevents the deletion.
  Incorrect Variant Name: The specified variant name may not exist or may have been misspelled.
  System Settings: Certain system settings or configurations may prevent the deletion of variants.
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the necessary authorizations to delete variants. This can be checked in the user roles and profiles.
  Check for Locks: Verify if the variant is currently being used or locked by another user. You can use transaction codes like SM12 to check for locks.
  Correct Variant Name: Double-check the name of the variant you are trying to delete to ensure it is correct.
  Use Transaction SE38: If you are trying to delete a variant for a report, you can use transaction SE38 to access the report and delete the variant from there.
  Technical Support: If the issue persists, it may be necessary to contact your SAP Basis team or technical support to investigate any underlying database issues or inconsistencies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (ABAP Editor), SE93 (Transaction Codes), and SM37 (Job Monitoring) for troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for managing variants, which may provide additional insights into the proper procedures for creating, modifying, and deleting variants.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.