How To Fix /OSP/MSG064 - Variant does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /OSP/MSG -

• Message number: 064

• Message text: 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /OSP/MSG064 - Variant does not exist ?

  The SAP error message /OSP/MSG064 Variant does not exist typically occurs when a user tries to access a variant in the SAP system that has not been defined or has been deleted. Variants in SAP are used to store specific settings for reports, transactions, or programs, allowing users to execute them with predefined parameters.
  Cause:
  
  Non-existent Variant: The variant you are trying to access has not been created or has been deleted.
  Incorrect Variant Name: There may be a typo or incorrect naming in the variant name you are trying to use.
  Authorization Issues: The user 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 the variant name you are using is correct. Ensure there are no typos or incorrect characters.
  Create the Variant: If the variant does not exist, you can create it by navigating to the relevant transaction or report 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 for assistance.
  Check Client: Make sure you are in the correct client where the variant is supposed to exist. If you are in a different client, switch to the correct one.
  Use Transaction SE38 or SA38: If you are trying to run a report, you can use transaction SE38 or SA38 to check if the variant exists and to create or modify it if necessary.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SE38 (ABAP Editor) or SA38 (Execute Report) to manage variants.
  User Documentation: Refer to SAP documentation or user manuals for specific instructions on creating and managing variants.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message you are encountering.
  
  If the problem persists after trying the above solutions, consider reaching out to your SAP support team for further assistance.