How To Fix OQ035 - Variant &1 do not exist for program &2

SAP Error Message - Details

• Message type: E = Error

• Message class: OQ - IS-Oil : Message pool Service Station Retailing

• Message number: 035

• Message text: Variant &1 do not exist for program &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ035 - Variant &1 do not exist for program &2 ?

  The SAP error message OQ035 indicates that a specific variant (identified by &1) does not exist for a particular program (identified by &2). This error typically occurs when a user attempts to execute a report or transaction that relies on a variant that has not been created or has been deleted.
  Cause:
  
  Non-existent Variant: The specified variant has not been created for the program.
  Deleted Variant: The variant may have been deleted by a user or through a system cleanup process.
  Incorrect Program Name: The program name specified may be incorrect, leading to the system not finding the variant.
  Authorization Issues: The user may not have the necessary authorizations to access the variant.
  
  Solution:
  
  
  Create the Variant:
  
  Navigate to the transaction or report associated with the program.
  Go to the variant selection screen and create a new variant with the required parameters.
  Save the variant with the correct name.
  
  
  
  Check for Existing Variants:
  
  Use the transaction code SE38 or SA38 to access the program.
  Click on the "Variants" button to see if the variant exists.
  If it does not exist, create it as mentioned above.
  
  
  
  Verify Program Name:
  
  Double-check the program name you are using to ensure it is correct.
  If you are using a custom program, ensure that it is correctly defined in the system.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the variant.
  Consult with your SAP security team if you suspect authorization issues.
  
  
  
  Consult Documentation:
  
  If the error persists, refer to SAP documentation or support for further troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SE38 or SA38 for executing programs.
  SE93 for checking transaction codes.
  
  
  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 proper access rights.
  
  By following these steps, you should be able to resolve the OQ035 error and successfully execute the desired program with the appropriate variant.