How To Fix SATC_CI_CFG111 - Check variant &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: SATC_CI_CFG - Messages for CI Configuration

• Message number: 111

• Message text: Check variant &1 does not exist

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 SATC_CI_CFG111 - Check variant &1 does not exist ?

  The SAP error message SATC_CI_CFG111 indicates that a check variant specified in your configuration does not exist. This error typically arises in the context of the SAP Application Performance Management (APM) or SAP Solution Manager when you are trying to execute a check or a report that relies on a specific check variant.
  Cause:
  
  Non-existent Check Variant: The check variant you are trying to use has not been created or has been deleted.
  Incorrect Configuration: There may be a misconfiguration in the settings where the check variant is referenced.
  Transport Issues: If the check variant was created in a different system (e.g., development) and not transported to the current system (e.g., production), it will not be available.
  
  Solution:
  
  
  Verify Check Variant:
  
  Go to the relevant transaction (e.g., transaction code SATC or SOLMAN_WORKCENTER) and check if the specified check variant exists.
  If it does not exist, you may need to create it or correct the reference in your configuration.
  
  
  
  Create Check Variant:
  
  If the check variant is missing, you can create a new one by navigating to the appropriate configuration area in SAP Solution Manager or APM.
  Ensure that you define the check variant with the correct parameters and settings.
  
  
  
  Check Configuration:
  
  Review the configuration settings where the check variant is referenced. Ensure that the name is spelled correctly and that it matches the existing check variants.
  
  
  
  Transport Check:
  
  If the check variant was created in another system, ensure that it has been properly transported to the current system. You may need to check the transport logs for any issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on creating and managing check variants.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a critical issue affecting your operations.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SATC (for APM checks) and SOLMAN_WORKCENTER (for Solution Manager).
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches.
  User Roles: Ensure that you have the necessary authorizations to create or modify check variants in your SAP system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.