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

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 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 the Variant:
  
  If the variant is missing or has been deleted, you may need to recreate it. Ensure that you save it correctly after configuration.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to access the variant. This may involve checking roles and permissions in the user profile.
  
  
  
  Consult with SAP Basis or Technical Team:
  
  If the issue persists, consult with your SAP Basis or technical team to check for any system changes or upgrades that may have affected the variant.
  
  
  
  Use a Different Variant:
  
  If possible, try using a different variant that is known to work with the report or transaction.
  
  
  
  Check for User-Specific Variants:
  
  If the variant is user-specific, ensure that you are logged in with the correct user ID that has access to the variant.
  
  
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like SE38 (ABAP Editor) or SA38 (Execute Report) to check and manage variants.
  Documentation: Refer to SAP documentation or help files for specific reports to understand the expected variants and their configurations.
  SAP Notes: Check SAP Notes for any known issues related to the specific report or transaction that may provide additional insights or patches.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to SAP support for further assistance.