How To Fix KP066 - Variant & does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KP - CO-OM Planning

  • Message number: 066

  • Message text: Variant & does not exist

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  • 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 KP066 - Variant & does not exist ?

    The SAP error message KP066, which states "Variant & does not exist," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with reports or planning functions that utilize variants for selection criteria.

    Cause:

    1. Non-existent Variant: The specified variant does not exist in the system. This could be due to a typo in the variant name or the variant being deleted or not created yet.
    2. Authorization Issues: The user may not have the necessary authorizations to access the specified variant.
    3. Incorrect Program or Report: The variant may be associated with a different program or report than the one currently being executed.
    4. Transport Issues: If the variant was created in a different environment (like development) and not transported to the current environment (like production), it may not be available.

    Solution:

    1. Check Variant Name: Verify that the variant name is correctly spelled and exists in the system. You can do this by navigating to the relevant transaction (e.g., KP06 for cost center planning) and checking the available variants.
    2. Create or Modify Variant: If the variant does not exist, you may need to create it. If it exists but is not accessible, check if it can be modified or if you need to create a new one.
    3. Check Authorizations: Ensure that the user has the necessary authorizations to access the variant. This may involve checking user roles and permissions.
    4. Use Transaction SE38: If you are unsure about the variant, you can use transaction SE38 to run the report associated with the variant and check the available variants directly.
    5. Transport Variants: If the variant was created in a different environment, ensure that it is transported to the current environment where the error is occurring.

    Related Information:

    • Transaction Codes: KP06 (Cost Center Planning), KP26 (Activity Type Planning), and other related CO transactions may be involved.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message KP066.
    • Documentation: Refer to SAP documentation for detailed information on managing variants and their usage in reports and planning functions.

    If the issue persists after checking the above points, it may be beneficial to consult with your SAP Basis or CO module support team for further assistance.

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