How To Fix SAPC_MESSAGE012 - This Variant is not supported


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SAPC_MESSAGE -

  • Message number: 012

  • Message text: This Variant is not supported

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  • 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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message SAPC_MESSAGE012 - This Variant is not supported ?
    The SAP error message SAPC_MESSAGE012: "This Variant is not supported" typically occurs when a user attempts to execute a report or transaction using a variant that is either not available, not properly configured, or not compatible with the current context.
    Causes:
    
    Variant Deletion: The variant may have been deleted or is no longer available in the system.
    Authorization Issues: The user may not have the necessary authorizations to access the variant.
    Incorrect Configuration: The variant may not be configured correctly for the specific report or transaction.
    System Upgrade or Changes: Changes in the system, such as upgrades or modifications to the report, may render the variant incompatible.
    User-Specific Variants: The variant might be user-specific and not available to other users or in other contexts.
    
    Solutions:
    
    
    Check Variant Availability:
    
    Go to the transaction or report where the error occurred and check if the variant exists. You can do this by selecting the variant dropdown and looking for the variant name.
    
    
    
    Recreate

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