How To Fix KB467 - No variant exist with the name: &

SAP Error Message - Details

• Message type: E = Error

• Message class: KB - Controlling: Reporting

• Message number: 467

• Message text: No variant exist with the name: &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KB467 - No variant exist with the name: & ?

  The SAP error message "KB467 No variant exists with the name: &" typically occurs when you are trying to execute a report or transaction that requires a specific variant, but the system cannot find a variant with the specified name. Variants in SAP are used to store specific settings for reports or transactions, allowing users to execute them with predefined parameters.
  Cause:
  
  Non-existent Variant: The variant name you are trying to use does not exist in the system.
  Incorrect Naming: There may be a typo or incorrect naming in the variant name you are trying to access.
  Authorization Issues: The user 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: Verify that the variant name you are using is correct. Ensure there are no typos or incorrect characters.
  Create a New Variant: If the variant does not exist, you can create a new one by executing the report or transaction, setting the desired parameters, and saving it as a variant.
  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 the variant exists in another client, switch to that client and check for the variant there.
  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.
  
  Related Information:
  
  Transaction Codes: 
  
  SE38: For executing ABAP programs.
  SA38: For executing reports.
  
  
  Creating Variants: To create a variant, execute the report, enter the required parameters, and then save the variant by clicking on the "Save as Variant" option.
  Authorization Objects: Check for authorization objects related to report execution and variant access, such as S_PROGRAM or S_TCODE.
  
  If the issue persists after trying the above solutions, it may be helpful 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 working with.