How To Fix PVS0C202 - Variant type &1 is not recognized

SAP Error Message - Details

• Message type: E = Error

• Message class: PVS0C - Customizing Product Variant Structure (PVS)

• Message number: 202

• Message text: Variant type &1 is not recognized

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 PVS0C202 - Variant type &1 is not recognized ?

  The SAP error message PVS0C202, which states "Variant type &1 is not recognized," typically occurs when there is an issue with the variant type specified in a report or transaction. This error can arise in various contexts, such as when using selection variants in reports or when trying to execute a transaction that requires a specific variant.
  Cause:
  
  Invalid Variant Type: The variant type specified does not exist or is not recognized by the system. This could be due to a typo or an incorrect entry.
  Missing Authorization: The user may not have the necessary authorizations to access the specified variant.
  System Configuration Issues: There may be configuration issues in the SAP system that prevent the recognition of the variant type.
  Transport Issues: If the variant was transported from another system, it may not have been properly configured or may not exist in the target system.
  
  Solution:
  
  Check Variant Type: Verify that the variant type you are trying to use is correctly spelled and exists in the system. You can do this by navigating to the relevant transaction and checking the available variants.
  Create or Modify Variant: If the variant does not exist, you may need to create it or modify an existing one. Ensure that the variant type is correctly defined.
  Authorization Check: Ensure that you have the necessary authorizations to access the variant. You may need to contact your SAP security team to verify your permissions.
  System Configuration: If you suspect a configuration issue, consult with your SAP Basis or technical team to check the system settings and ensure that everything is configured correctly.
  Transport Check: If the variant was transported from another system, ensure that all necessary objects and configurations were included in the transport request.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like SE38 (ABAP Editor), SE80 (Object Navigator), or others related to report execution.
  SAP Notes: Check SAP Notes for any known issues related to this error message. You can search the SAP Support Portal for relevant notes that may provide additional insights or fixes.
  Documentation: Review SAP documentation related to the specific transaction or report you are working with to understand the expected variant types and their configurations.
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team for further assistance.