How To Fix RSM367 - No variants exist

RSM367 - Overview

• Message type: E = Error

• Message class: RSM -

• Message number: 367

• Message text: No variants exist

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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message RSM367 - No variants exist ?

  The SAP error message RSM367 "No variants exist" typically occurs when you are trying to execute a report or transaction that requires a variant, but no variants have been defined for that specific report or transaction. Variants in SAP are used to store specific settings for reports, allowing users to execute them with predefined parameters.
  
  Cause:
  
  No Variants Created: The most common cause is that no variants have been created for the report or transaction you are trying to run.
  Incorrect Report/Transaction: You may be trying to access a report or transaction that does not have any variants available.
  Authorization Issues: In some cases, you may not have the necessary authorizations to view or execute the variants that exist.
  
  
  Solution:
  
  
  Create a Variant:
  
  Navigate to the report or transaction where you received the error.
  Enter the selection criteria you want to use for the report.
  Click on the "Save as Variant" button (usually represented by a disk icon or