How To Fix OAF_SCHED015 - Variant template &1 does not exist for the report Execute Agents

OAF_SCHED015 - Overview

• Message type: E = Error

• Message class: OAF_SCHED - Agent Framework: Scheduling of Agents

• Message number: 015

• Message text: Variant template &1 does not exist for the report Execute Agents

What causes this issue?

The variant you have entered does not exist.

System Response

The system cannot process the variant you have entered.

How to fix this error?

Check your entries. To do so, call search help (F4) under <LS>Goto ->
Variants -> Get</> and check which variant templates the system offers.
Then choose a valid <DS:DE.OAF_SCHED_VARIANT_TMPL>Variant Template</> .
If you do find your variant, you can create a new one by entering all
the selection parameters and saving them under <LS>Goto -> Variants ->
Save as Variant</>.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OAF_SCHED015 - Variant template &1 does not exist for the report Execute Agents ?

  The SAP error message OAF_SCHED015 indicates that a variant template specified for a report (in this case, "Execute Agents") does not exist. This error typically arises when a user attempts to execute a report or a scheduled job that relies on a specific variant for its parameters, but the variant is either missing or incorrectly specified.
  
  Cause:
  
  Missing Variant: The specified variant template does not exist in the system. This could be due to it being deleted or never created.
  Incorrect Variant Name: The name of the variant provided might be misspelled or incorrectly referenced.
  Authorization Issues: The user may not have the necessary authorizations to access the specified variant.
  Transport Issues: If the variant was transported from another system, it may not have been included in the transport request.
  
  
  Solution:
  
  
  Check Variant Existence:
  
  Go to the transaction code SE38 or SA38 (depending on your version) and enter the report name.
  Click on the "Variants" button to see if