How To Fix SLHREP006 - Variant &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: SLHREP - Messages for Report Integration

• Message number: 006

• Message text: Variant &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SLHREP006 - Variant &1 does not exist ?

  The SAP error message SLHREP006 indicates that a specific variant (identified by &1) does not exist in the system. This error typically occurs when a user attempts to execute a report or transaction that requires a specific variant for input parameters, but the specified variant is not found in the system.
  Cause:
  
  Non-existent Variant: The variant specified in the transaction does not exist in the system. This could be due to a typo in the variant name or the variant may have been deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the specified variant.
  Incorrect Client: The variant may exist in a different client, and the user is trying to access it from a client where it does not exist.
  Transport Issues: If the variant was transported from another system, it may not have been transported correctly or at all.
  
  Solution:
  
  Check Variant Name: Verify that the variant name entered is correct. Ensure there are no typos or incorrect characters.
  Create or Modify Variant: If the variant does not exist, you can create a new variant using the appropriate transaction (e.g., using the report selection screen).
  Check Authorizations: Ensure that the user has the necessary authorizations to access the variant. This may involve checking roles and permissions in the user profile.
  Check Client: Make sure you are in the correct client where the variant is supposed to exist. You can switch clients if necessary.
  Transport Check: If the variant was supposed to be transported from another system, check the transport logs to ensure it was successfully transported.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like SE38 or SA38 to run reports and check for variants.
  Variant Management: Use transaction SE38 to access the report and then click on the "Variants" button to manage variants.
  Authorization Objects: Check authorization objects related to report execution and variant access, such as S_PROGRAM and S_TCODE.
  Documentation: Refer to SAP documentation or help resources for more detailed information on managing variants and troubleshooting errors.
  
  If the issue persists after trying the above solutions, it may be helpful to consult with your SAP Basis or technical support team for further assistance.