How To Fix /SAPAPO/RRP_PT102 - User variant & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/RRP_PT -

• Message number: 102

• Message text: User variant & does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/RRP_PT102 - User variant & does not exist ?

  The SAP error message /SAPAPO/RRP_PT102 User variant & does not exist typically occurs in the context of SAP Advanced Planning and Optimization (APO) when a user tries to access a planning transaction or report that relies on a specific user variant that has not been defined or is not available.
  Cause:
  
  Missing User Variant: The user variant specified in the transaction does not exist in the system. This can happen if the variant was deleted, not created, or if the user is trying to access a variant that belongs to another user.
  Authorization Issues: The user may not have the necessary authorizations to access the specified variant.
  Incorrect User Settings: The user might have incorrect settings in their profile or might be using a different user ID than intended.
  
  Solution:
  
  
  Check User Variants:
  
  Go to the transaction where the error occurred.
  Check if the user variant exists by navigating to the variant management (usually accessible via a button or menu option).
  If the variant does not exist, create a new variant with the required settings.
  
  
  
  Create a New User Variant:
  
  If you need to create a new variant, you can do so by selecting the option to create a variant in the relevant transaction.
  Fill in the necessary fields and save the variant.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the variant. This may require checking with your SAP security team or administrator.
  
  
  
  Use a Different Variant:
  
  If the specific variant is not critical, consider using a different existing variant that meets your needs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on managing user variants in the specific transaction you are using.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to variant management, such as SE93 (for variant management) or SE38 (for executing reports).
  User Profiles: Check user profiles and settings in transaction SU01 to ensure that the user has the correct settings and authorizations.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the error message and successfully access the required planning transaction or report in SAP APO.