How To Fix KY203 - Program & with variant & does not exist (Check your entry)

SAP Error Message - Details

• Message type: E = Error

• Message class: KY - Messages for SAP-EIS: Presentation

• Message number: 203

• Message text: Program & with variant & does not exist (Check your entry)

What causes this issue?

No entry exists in Table T242E for program & with variant &.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KY203 - Program & with variant & does not exist (Check your entry) ?

  The SAP error message KY203 indicates that a program with the specified name and variant does not exist. This error typically occurs when you are trying to execute a report or transaction in SAP that requires a specific program and variant, but either the program name or the variant name is incorrect or does not exist in the system.
  Causes:
  
  Incorrect Program Name: The program name you are trying to execute may be misspelled or incorrect.
  Non-existent Variant: The variant you are trying to use may not have been created or may have been deleted.
  Authorization Issues: You may not have the necessary authorizations to access the program or variant.
  Transport Issues: If the program or variant was recently transported from another system, it may not have been properly imported or activated.
  Development Environment: If you are in a development environment, the program may not be available in that environment.
  
  Solutions:
  
  Check Program Name: Verify that the program name you are entering is correct. You can do this by checking the program in the ABAP Editor (transaction SE38).
  Check Variant Name: Ensure that the variant you are trying to use exists. You can check this by going to the variant management screen (transaction SE38, then select the program and click on "Variants").
  Create or Modify Variant: If the variant does not exist, you can create it by executing the program and saving the desired selection criteria as a variant.
  Authorization Check: Ensure that you have the necessary authorizations to execute the program and access the variant. You may need to contact your SAP security team.
  Transport Check: If the program or variant was recently transported, check the transport logs to ensure that it was successfully imported and activated.
  Consult Documentation: If you are unsure about the program or variant, consult the documentation or reach out to your SAP support team for assistance.
  
  Related Information:
  
  Transaction Codes: 
  
  SE38: ABAP Editor (to check programs)
  SE93: Transaction Codes (to check if the transaction is linked to the program)
  SE37: Function Module (if applicable)
  
  
  SAP Notes: Check SAP Notes for any known issues related to the specific program or variant.
  User Roles: Review user roles and authorizations in transaction PFCG to ensure you have the necessary access.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP Basis or technical team for further investigation.