How To Fix PYC_CONT121 - Configured variant (&1) does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: PYC_CONT -

• Message number: 121

• Message text: Configured variant (&1) does not exist

Self-Explanatory Message

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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 PYC_CONT121 - Configured variant (&1) does not exist ?

  The SAP error message PYC_CONT121, which states "Configured variant (&1) does not exist," typically occurs in the context of SAP Profitability and Cost Management (PCM) or similar modules where variants are used to define specific configurations for reports, planning, or other processes.
  Cause:
  
  
  Non-Existent Variant: The most common cause of this error is that the variant specified in the configuration does not exist in the system. This could be due to:
  
  The variant was deleted or not created.
  A typo in the variant name or ID.
  The variant is not activated or is in a different client.
  
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the specified variant.
  
  
  Transport Issues: If the variant was created in a different environment (like development) and not transported to the current environment (like production), it may not be available.
  
  
  Solution:
  
  
  Check Variant Existence:
  
  Go to the relevant transaction or configuration area where the variant is supposed to be used.
  Verify if the variant with the specified name or ID exists. You can usually find this in the variant management section of the relevant transaction.
  
  
  
  Create or Restore the Variant:
  
  If the variant does not exist, you may need to create it again or restore it if it was deleted.
  Ensure that the variant is properly configured and saved.
  
  
  
  Correct Typographical Errors:
  
  Double-check the spelling and format of the variant name in the configuration or report where the error is occurring.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the variant. This may involve checking user roles and permissions.
  
  
  
  Transport the Variant:
  
  If the variant exists in another environment, ensure that it is transported to the current environment where the error is occurring.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to the specific module or transaction to ensure that you are following the correct procedures.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to manage variants, such as SE38 for ABAP programs or SE93 for transaction variants.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP Community for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.