How To Fix M&152 - The variant & & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: M& -

• Message number: 152

• Message text: The variant & & does not exist

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 M&152 - The variant & & does not exist ?

  The SAP error message M&152, which states "The variant & & does not exist," typically occurs when you are trying to execute a report or transaction that requires a specific variant, but the system cannot find it. 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 you are trying to use has not been created or has been deleted.
  Incorrect Naming: There may be a typo in the variant name you are entering.
  Authorization Issues: You may not have the necessary authorizations to access the variant.
  Client-Specific Data: 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 you are entering the correct variant name. Ensure there are no typos or incorrect characters.
  Create the Variant: If the variant does not exist, you can create it by executing the report or transaction and saving the desired settings as a new variant.
  Check Authorizations: Ensure that you have the necessary authorizations to access the variant. You may need to contact your SAP security administrator.
  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 is listed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SE38 (ABAP Editor) or SA38 (Execute Report) to manage and create variants.
  User-Specific Variants: Variants can be user-specific or shared. Make sure you are looking in the right context.
  Documentation: Refer to SAP documentation or help files for more information on managing variants and reports.
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team for further assistance.