How To Fix PEP094 - Variant &2 for report &1 does not exist in your logon client &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PEP - Schedule Manager: Messages

  • Message number: 094

  • Message text: Variant &2 for report &1 does not exist in your logon client &3

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  • What causes this issue?

    Because the variant does not exist in the client you are logged on in,
    the process definition cannot run in this client. However, the variant
    does exist in another client.

    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?

    Check whether the variant exists in the clients in which you want to
    run the process definition. If necessary, create the variant in those
    clients.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PEP094 - Variant &2 for report &1 does not exist in your logon client &3 ?

    The SAP error message PEP094 indicates that a specific variant for a report does not exist in the client you are currently logged into. This can occur for various reasons, and here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. Variant Not Created: The variant specified for the report has not been created in the current client.
    2. Client-Specific Data: Variants in SAP can be client-specific, meaning they are only available in the client where they were created. If you are logged into a different client, the variant will not be available.
    3. Authorization Issues: The user may not have the necessary authorizations to access the variant in the current client.
    4. Transport Issues: If the variant was created in a different client and not transported to the current client, it will not be available.

    Solution:

    1. Check Variant Existence: Verify if the variant exists in the current client. You can do this by navigating to the report and checking the variants available.
    2. Create the Variant: If the variant does not exist, you can create it in the current client. Go to the report, enter the selection criteria, and save it as a variant.
    3. Switch Clients: If you need to use a variant that exists in another client, log into that client where the variant is available.
    4. Transport Variants: If the variant was created in a development or test client, ensure that it is transported to the production client if necessary.
    5. Check Authorizations: Ensure that you have the necessary authorizations to access the variant. You may need to contact your SAP security team for assistance.

    Related Information:

    • Transaction Codes: You can use transaction codes like SE38 (ABAP Editor) or SA38 (Execute Report) to access reports and manage variants.
    • Client Management: Understand the concept of clients in SAP, as they are separate environments (e.g., Development, Quality Assurance, Production) that can have different data and configurations.
    • SAP Notes: Check SAP Notes for any known issues or additional guidance related to the specific report or variant you are working with.

    If the issue persists after trying the above solutions, it may be helpful to consult with your SAP Basis or technical team for further investigation.

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