How To Fix /SAPCEM/PI050 - Variant &1 has not been created


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPCEM/PI -

  • Message number: 050

  • Message text: Variant &1 has not been created

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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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    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 /SAPCEM/PI050 - Variant &1 has not been created ?

    The SAP error message /SAPCEM/PI050 Variant &1 has not been created typically occurs in the context of SAP's Customer Experience Management (CEM) or related applications when a specific variant (which can be a configuration or a report variant) is expected but has not been defined or created in the system.

    Cause:

    1. Missing Variant: The specified variant (denoted by &1) does not exist in the system. This could be due to it not being created yet or it may have been deleted.
    2. Incorrect Variant Name: The variant name being referenced might be misspelled or incorrectly formatted.
    3. Authorization Issues: The user may not have the necessary permissions to access the variant or the area where it is supposed to be created.
    4. System Configuration: There may be issues with the configuration of the application or module that is trying to access the variant.

    Solution:

    1. Create the Variant: If the variant is indeed missing, you can create it using the appropriate transaction code or application interface. Ensure that you have the correct parameters and settings for the variant.
    2. Check Variant Name: Verify that the variant name you are using is correct. Check for any typos or formatting issues.
    3. Review Authorizations: Ensure that the user has the necessary authorizations to create or access the variant. You may need to consult with your SAP security team to verify this.
    4. Consult Documentation: Refer to the relevant SAP documentation or help resources for guidance on how to create and manage variants in the specific context you are working in.
    5. Check System Configuration: If the issue persists, review the system configuration settings related to the application or module to ensure everything is set up correctly.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use specific transaction codes to manage variants, such as SE38 for report variants or SE80 for development objects.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
    • Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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