How To Fix S7026 - User-defined standard variant has been set

SAP Error Message - Details

• Message type: E = Error

• Message class: S7 - Runtime Analysis: Message Texts

• Message number: 026

• Message text: User-defined standard variant has been set

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message S7026 - User-defined standard variant has been set ?

  The SAP error message S7026, which states "User-defined standard variant has been set," typically occurs when a user attempts to execute a report or transaction that has a variant defined, but the system is unable to process it due to certain conditions. This message is often related to the use of variants in SAP, which are predefined sets of parameters for executing reports or transactions.
  Cause:
  
  Variant Conflict: The error may arise if there is a conflict with the variant settings, such as if the variant is not properly defined or if it has been deleted or modified.
  Authorization Issues: The user may not have the necessary authorizations to access or execute the variant.
  System Configuration: There may be issues with the system configuration or settings that prevent the variant from being recognized or executed correctly.
  User-Specific Settings: The error can also occur if the user-specific settings for the variant are not correctly configured.
  
  Solution:
  
  Check Variant Definition: Verify that the variant is correctly defined. Go to the transaction where the variant is used and check the variant settings to ensure they are valid.
  Recreate the Variant: If the variant appears to be corrupted or improperly defined, consider recreating it. Delete the existing variant and create a new one with the required parameters.
  Authorization Check: Ensure that the user has the necessary authorizations to execute the report or transaction with the specified variant. You may need to consult with your SAP security team to verify this.
  System Configuration Review: If the issue persists, review the system configuration settings related to variants and reports. This may involve checking with your SAP Basis team.
  User-Specific Settings: Check if there are any user-specific settings that might be causing the issue. Sometimes, resetting user parameters can help resolve such issues.
  
  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.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to SAP documentation for detailed information on managing variants and executing reports.
  
  If the problem continues after trying the above solutions, it may be beneficial to contact SAP support for further assistance.