How To Fix RSMIGRATEQVARIANT018 - Variant with name &1 cannot be created

RSMIGRATEQVARIANT018 - Overview

• Message type: E = Error

• Message class: RSMIGRATEQVARIANT - Messages for Migration of Query variants

• Message number: 018

• Message text: Variant with name &1 cannot be created

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RSMIGRATEQVARIANT018 - Variant with name &1 cannot be created ?

  The SAP error message RSMIGRATEQVARIANT018 indicates that a variant with the specified name cannot be created. This error typically occurs during the migration of data or when trying to create a variant in the SAP system. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Existing Variant with the Same Name: The most common cause is that a variant with the same name already exists in the system.
  Authorization Issues: The user may not have the necessary authorizations to create a variant.
  Incorrect Naming Conventions: The name of the variant may not comply with the naming conventions or restrictions set by the system.
  Technical Issues: There may be underlying technical issues, such as database problems or inconsistencies in the system.
  
  Solutions:
  
  
  Check for Existing Variants:
  
  Use transaction code SE38 or SA38 to run the report associated with the variant and check if a variant with the same name already exists.
  If it does, consider using