How To Fix RSMPC003 - Variant &1 does not exist. It is only a separator in the list

SAP Error Message - Details

• Message type: E = Error

• Message class: RSMPC - Messages for Process Chains of Generic Processes

• Message number: 003

• Message text: Variant &1 does not exist. It is only a separator in the list

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Select a valid variant from the dropdown box.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RSMPC003 - Variant &1 does not exist. It is only a separator in the list ?

  The SAP error message RSMPC003 indicates that a variant specified in a report or selection screen does not exist. The message suggests that the system recognizes the input as a separator rather than a valid variant. This can occur in various contexts, such as when running reports or executing transactions that utilize variants.
  Cause:
  
  Non-existent Variant: The specified variant name does not exist in the system.
  Typographical Error: There may be a typo in the variant name entered.
  Incorrect Selection: The variant might have been deleted or not created yet.
  Authorization Issues: The user may not have the necessary authorizations to access the variant.
  Incorrect Context: The variant may be valid for a different report or transaction but not for the one being executed.
  
  Solution:
  
  Check Variant Name: Verify that the variant name is spelled correctly and exists in the system. You can do this by navigating to the relevant report or transaction and checking the available variants.
  Create or Modify Variant: If the variant does not exist, create it using the appropriate transaction (e.g., using the "Save as variant" option in the report).
  Check Authorizations: Ensure that the user has the necessary authorizations to access the variant. This may require checking with your SAP security team.
  Use the Correct Report: Make sure you are using the variant in the correct report or transaction context.
  Consult Documentation: Refer to the documentation for the specific report or transaction to understand the expected variants and their usage.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like SE38 or SA38 to run reports and check for variants.
  Variant Management: Familiarize yourself with the variant management features in SAP, which allow you to create, modify, and delete variants.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific report or transaction you are working with.
  User Training: Ensure that users are trained on how to properly create and manage variants to avoid similar issues in the future.
  
  If the problem persists after checking these aspects, it may be helpful to consult with your SAP support team for further assistance.