How To Fix PN351 - The variant specified for the remuneration statement does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: PN -

• Message number: 351

• Message text: The variant specified for the remuneration statement does not exist

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Use the possible entries function to display the existing variants. If
necessary, create your own variant in your remuneration statement
program.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PN351 - The variant specified for the remuneration statement does not exist ?

  The SAP error message PN351, which states "The variant specified for the remuneration statement does not exist," typically occurs when you are trying to generate a remuneration statement (such as a payroll statement) using a variant that has not been defined or is not available in the system.
  Cause:
  
  Missing Variant: The variant you are trying to use for the remuneration statement has not been created or has been deleted.
  Incorrect Variant Name: There may be a typo or incorrect naming in the variant you are trying to use.
  Authorization Issues: The user may not have the necessary authorizations to access the specified variant.
  Configuration Issues: The remuneration statement configuration may not be set up correctly in the system.
  
  Solution:
  
  
  Check Variant Existence:
  
  Go to the transaction code for variants (e.g., SE38 for ABAP programs or the specific transaction for remuneration statements).
  Check if the variant you are trying to use exists. If it does not, you will need to create it.
  
  
  
  Create or Modify Variant:
  
  If the variant does not exist, create a new variant with the required parameters.
  If it exists but is not configured correctly, modify it to ensure it meets the requirements for the remuneration statement.
  
  
  
  Verify Variant Name:
  
  Double-check the name of the variant you are using in your transaction. Ensure there are no typos or incorrect characters.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the variant. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to remuneration statements to ensure that you are following the correct procedures.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (for executing programs), SE93 (for variants), and others related to payroll processing.
  SAP Notes: Search for SAP Notes related to error PN351 for any specific patches or updates that may address the issue.
  User Manuals: Refer to user manuals or training materials for guidance on creating and managing variants in SAP.
  
  By following these steps, you should be able to identify the cause of the PN351 error and implement a solution to resolve it.