How To Fix RSM367 - No variants exist

SAP Error Message - Details

• 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.

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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 similar).
  Provide a name and description for the variant and save it.
  After creating the variant, try executing the report again.
  
  
  
  Check for Existing Variants:
  
  If you believe variants should exist, you can check for them by going to the variant management screen (usually accessed via the "Variants" button or by using transaction code SE38 or SA38).
  Enter the report name and check if any variants are listed.
  
  
  
  Authorization Check:
  
  Ensure that you have the necessary authorizations to access the variants. You may need to contact your SAP security administrator to verify your permissions.
  
  
  
  Consult Documentation:
  
  If you are unsure about how to create a variant or need specific instructions for a particular report, consult the SAP documentation or help resources related to that report.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SE38 or SA38: To execute reports and manage variants.
  SE93: To check transaction codes and their variants.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific report you are working with.
  
  
  User Training: If you are new to SAP, consider undergoing training on how to use variants effectively, as this can help prevent similar issues in the future.
  
  
  By following these steps, you should be able to resolve the RSM367 error and successfully execute your report or transaction with the desired parameters.