How To Fix S#092 - No application variants exist

S#092 - Overview

• Message type: E = Error

• Message class: S# -

• Message number: 092

• Message text: No application 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.

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 S#092 - No application variants exist ?

  The SAP error message S#092 "No application variants exist" typically occurs when a user attempts to execute a report or transaction that requires a specific variant, but no variants have been defined for that report or transaction. Variants in SAP are used to store specific settings for reports or transactions, 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 specific report or transaction you are trying to run.
  User Authorization: The user may not have the necessary authorization to view or execute the existing variants.
  Incorrect Transaction Code: The transaction code being used may not correspond to the report or may be incorrect.
  System Configuration: There may be a configuration issue in the system that prevents the display of variants.
  
  
  Solution:
  
  
  Create a Variant:
  
  Navigate to the report or transaction where the error occurs.
  Enter the required parameters for the report.
  Click on the