How To Fix SCVAU001 - Variant & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: SCVAU - Variant Check Messages

• Message number: 001

• Message text: Variant & 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.

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 SCVAU001 - Variant & does not exist ?

  The SAP error message SCVAU001, which states "Variant & does not exist," typically occurs when you are trying to execute a report or transaction that references a variant that has not been defined or is not available in the system. Variants in SAP are used to store specific selection criteria for reports and transactions, allowing users to execute them with predefined parameters.
  Cause:
  
  Non-existent Variant: The variant you are trying to use has not been created or has been deleted.
  Incorrect Naming: There may be a typo in the variant name you are entering.
  Authorization Issues: You may not have the necessary authorizations to access the variant.
  Client-Specific Variants: The variant may exist in a different client, and you are trying to access it in a client where it does not exist.
  
  Solution:
  
  Check Variant Name: Ensure that you are entering the correct name of the variant. Double-check for any typos or incorrect characters.
  Create the Variant: If the variant does not exist, you can create it by executing the report or transaction and saving the selection criteria as a new variant.
  Check Authorizations: Verify that you have the necessary authorizations to access the variant. You may need to contact your SAP security administrator for assistance.
  Use Transaction SE38 or SA38: If you are unsure about the variant, you can use transaction codes SE38 or SA38 to execute the report and check for available variants.
  Check in Different Client: If you suspect the variant exists in another client, log into that client and check for the variant there.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SE38 (ABAP Editor) or SA38 (Execute Report) to manage and execute reports.
  Creating Variants: To create a variant, execute the report, enter your selection criteria, and then save it as a variant by clicking on the "Save as Variant" button.
  Authorization Objects: Check the relevant authorization objects (like S_PROGRAM) to ensure you have the necessary permissions to access the report and its variants.
  SAP Notes: If the issue persists, consider searching for SAP Notes related to the specific report or transaction you are using, as there may be known issues or patches available.
  
  If you continue to experience issues, it may be helpful to consult with your SAP support team or refer to SAP documentation for further assistance.