How To Fix LR001 - Variant & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: LR - CATS: Cross-Application Time Sheet

• Message number: 001

• Message text: Variant & does not exist

What causes this issue?

The variant &V1& does not exist.

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?

Enter a valid variant.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message LR001 - Variant & does not exist ?

  The SAP error message "LR001 Variant & does not exist" typically occurs when you are trying to access a variant in a report or transaction that has not been defined or is not available in the system. This can happen in various contexts, such as when running reports or executing transactions that utilize variants for parameter settings.
  Cause:
  
  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.
  Authorization Issues: The user may not have the necessary authorizations to access the variant.
  Incorrect Program/Transaction: The variant may be associated with a different program or transaction than the one currently being executed.
  Client-Specific Data: Variants are often client-specific, so if you are working in a different client than where the variant was created, it will not be available.
  
  Solution:
  
  Check Variant Name: Verify that the variant name is correct. Ensure there are no typos or incorrect characters.
  Create or Modify Variant: If the variant does not exist, you can create it using the appropriate transaction (e.g., SE38 for ABAP programs, or the specific transaction for the report you are running).
  Check Authorizations: Ensure that you have the necessary authorizations to access the variant. You may need to contact your SAP security team if you suspect authorization issues.
  Use the Correct Client: Make sure you are in the correct SAP client where the variant was created. If you are in a different client, switch to the correct one.
  Check Program/Transaction: Ensure that you are using the correct program or transaction that corresponds to the variant you are trying to access.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like SE38 (for ABAP programs) or SA38 (for executing reports) to manage and create variants.
  Variant Management: In many reports, you can access variant management by clicking on the "Variants" button or using the menu options to create or modify variants.
  Documentation: Refer to SAP documentation or help files for specific reports or transactions to understand how variants are managed and utilized.
  
  If the issue persists after checking these points, it may be beneficial to consult with your SAP support team or check SAP Notes for any known issues related to the specific transaction or report you are working with.