How To Fix /SEHS/BA_MISC2103 - No variant found for country &1 and report category &2 in file &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /SEHS/BA_MISC2 -

• Message number: 103

• Message text: No variant found for country &1 and report category &2 in file &3

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 /SEHS/BA_MISC2103 - No variant found for country &1 and report category &2 in file &3 ?

  The SAP error message /SEHS/BA_MISC2103 indicates that the system could not find a variant for a specific country and report category in the specified file. This error typically arises in the context of reporting or data extraction processes where specific configurations or variants are expected to be present.
  Cause:
  
  Missing Variants: The most common cause is that the required variant for the specified country and report category has not been created or is not available in the system.
  Incorrect Configuration: There may be a misconfiguration in the report settings or the variant assignment.
  File Issues: The file specified in the error message may not be correctly set up or may not contain the necessary data.
  Authorization Issues: The user may not have the necessary authorizations to access the variants or the report.
  
  Solution:
  
  
  Check Variants:
  
  Go to the transaction where the report is executed and check if the required variant exists for the specified country and report category.
  If it does not exist, create a new variant with the necessary parameters.
  
  
  
  Review Configuration:
  
  Ensure that the report configuration is correct and that it points to the right variants.
  Check if the report category is correctly defined and matches the expected values.
  
  
  
  File Verification:
  
  Verify that the file specified in the error message is correctly set up and accessible.
  Ensure that the file contains the necessary data and is formatted correctly.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the report has the necessary authorizations to access the variants and the report.
  If needed, consult with your SAP security team to review and adjust user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help resources related to the specific report or module you are working with for additional guidance.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to manage variants (e.g., SE38 for executing reports, SE93 for managing variants).
  SAP Notes: Search for relevant SAP Notes that may provide additional insights or patches related to this error.
  Documentation: Review the documentation for the specific module or report you are working with to understand the expected configurations and variants.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.