How To Fix RSM1212 - Variant & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: RSM1 - Messages for AWB, Scheduler and Monitor (new)

• Message number: 212

• Message text: Variant & does not 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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 RSM1212 - Variant & does not exist ?

  The SAP error message RSM1212, which states "Variant & does not exist," typically occurs when you are trying to execute a report or transaction that references a variant that has not been defined or is not available in the system. Variants in SAP are used to store specific selection criteria for reports, allowing users to execute them with predefined parameters.
  Cause:
  
  Non-existent Variant: The variant you are trying to use has not been created or has been deleted.
  Incorrect Naming: There may be a typo in the variant name you are entering.
  Authorization Issues: You may not have the necessary authorizations to access the variant.
  Client-Specific Variants: The variant may exist in a different client, and you are trying to access it in a client where it does not exist.
  
  Solution:
  
  Check Variant Name: Verify that you are entering the correct variant name. Ensure there are no typos or incorrect characters.
  Create the Variant: If the variant does not exist, you can create it by executing the report or transaction and saving the selection criteria as a new variant.
  Check Authorizations: Ensure that you have the necessary authorizations to access the variant. You may need to contact your SAP security administrator.
  Switch Clients: If you suspect the variant exists in another client, switch to that client and check for the variant there.
  Use Transaction SE38 or SA38: You can use these transactions to check for existing variants for a specific report. Enter the report name and click on the "Variants" button to see if the variant is listed.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like SE38 (ABAP Editor) or SA38 (Execute Report) to manage and execute reports and their variants.
  User-Specific Variants: Variants can be user-specific or global. Make sure you are looking in the right context.
  Documentation: Refer to SAP documentation or help files for more information on managing variants and reports.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical support team for further assistance.