How To Fix PMEVC_UI049 - Variant table & does not exist - select an existing one

SAP Error Message - Details

• Message type: E = Error

• Message class: PMEVC_UI -

• Message number: 049

• Message text: Variant table & does not exist - select an existing one

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PMEVC_UI049 - Variant table & does not exist - select an existing one ?

  The SAP error message PMEVC_UI049 typically indicates that the system is unable to find a specified variant in the variant table. This can occur in various contexts, such as when trying to execute a report or transaction that relies on a specific variant for input parameters.
  Cause:
  
  Non-Existent Variant: The variant you are trying to use does not exist in the system. This could be due to a typo in the variant name or because the variant was deleted or never created.
  Authorization Issues: The user may not have the necessary authorizations to access the variant.
  Incorrect Configuration: The variant table may not be properly configured or linked to the transaction/report you are trying to execute.
  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 will not be available.
  
  Solution:
  
  Check Variant Name: Verify that the variant name you are using is correct. Ensure there are no typos or incorrect characters.
  Create or Select Existing Variant: If the variant does not exist, you can create a new one or select an existing one. To create a variant, navigate to the relevant transaction, enter the desired parameters, and save the variant.
  Check Authorizations: Ensure that you have the necessary authorizations to access the variant. You may need to contact your SAP security team if you suspect authorization issues.
  Review Configuration: Check the configuration of the variant table and ensure it is correctly set up for the transaction or report you are using.
  Transport Variants: If the variant was created in a different environment, ensure that it has been transported to the current environment. You may need to work with your Basis team to resolve this.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like SE38 (ABAP Editor) or SE93 (Transaction Codes) to check for existing variants.
  SAP Notes: Check SAP Notes for any known issues related to the specific transaction or report you are working with.
  Documentation: Refer to the SAP documentation for the specific module or transaction to understand how variants are managed and utilized.
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team for further assistance.