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Message type: E = Error
Message class: RSRPARAMETRIZATION - Messages of variants
Message number: 104
Message text: The variant &1 could not be found.
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.
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RSRPARAMETRIZATION104
- The variant &1 could not be found. ?The SAP error message RSRPARAMETRIZATION104 indicates that a specific variant (identified by
&1
) could not be found. This error typically occurs in the context of reporting or data extraction processes, particularly when a report or query is trying to access a variant that has either been deleted, renamed, or never existed.Causes:
- Variant Deletion: The variant may have been deleted by a user or through a system process.
- Incorrect Variant Name: The name of the variant specified in the report or query may be misspelled or incorrectly referenced.
- Authorization Issues: The user may not have the necessary authorizations to access the variant.
- Transport Issues: If the variant was created in a different system (e.g., development) and not transported correctly to the current system (e.g., production), it may not exist in the current environment.
- System Configuration: Changes in system configuration or settings may have affected the availability of the variant.
Solutions:
- Check Variant Existence: Verify that the variant exists in the system. You can do this by navigating to the relevant report or transaction and checking the list of available variants.
- Correct the Name: Ensure that the name of the variant is correctly specified in the report or query. Check for any typos or incorrect references.
- User Authorizations: Ensure that the user has the necessary authorizations to access the variant. This may involve checking roles and permissions in the user profile.
- Recreate the Variant: If the variant has been deleted, you may need to recreate it. This can be done by going to the relevant report and saving the desired settings as a new variant.
- Transport Check: If the variant was created in a different system, ensure that it has been properly transported to the current system. You may need to check with your Basis team for transport logs and status.
- Consult Documentation: Review any relevant documentation or notes related to the specific report or query to ensure that you are following the correct procedures.
Related Information:
SE38
(ABAP Editor) or SE93
(Transaction Codes) to manage variants.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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RSRPARAMETRIZATION103
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