How To Fix PEP239 - Variant &1 for program &2 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: PEP - Schedule Manager: Messages

• Message number: 239

• Message text: Variant &1 for program &2 not found

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 PEP239 - Variant &1 for program &2 not found ?

  The SAP error message PEP239, which states "Variant &1 for program &2 not found," typically occurs when a user attempts to execute a report or transaction that relies on a specific variant for a program, but the specified variant does not exist in the system.
  Cause:
  
  Non-Existent Variant: The variant specified in the execution command does not exist for the given program. This could be due to a typo in the variant name or the variant being deleted or not created.
  Authorization Issues: The user may not have the necessary authorizations to access the specified variant.
  Transport Issues: If the variant was created in a different environment (e.g., development) and not transported to the current environment (e.g., production), it may not be available.
  Program Name Mismatch: The program name specified may be incorrect or may have been changed.
  
  Solution:
  
  
  Check Variant Existence:
  
  Go to the transaction code for the program (e.g., SE38 for ABAP programs).
  Enter the program name and click on the "Variants" button to see if the specified variant exists.
  If it does not exist, you may need to create it or correct the name.
  
  
  
  Create or Modify the Variant:
  
  If the variant is missing, create a new variant with the required parameters.
  If the variant exists but is not correctly configured, modify it as needed.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the variant. This can be checked with the help of your SAP security team.
  
  
  
  Transport the Variant:
  
  If the variant was created in a different environment, ensure that it is transported to the current environment.
  
  
  
  Verify Program Name:
  
  Double-check the program name to ensure it is correct and corresponds to the intended report or transaction.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SE38: For executing and managing ABAP programs.
  SE93: For managing transaction codes.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific program or variant.
  Documentation: Review the documentation for the specific program to understand the expected variants and their purposes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or development team for further investigation.