How To Fix /SMB/SBA1039 - Variant name: &1 is duplicate

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/SBA1 -

• Message number: 039

• Message text: Variant name: &1 is duplicate

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SMB/SBA1039 - Variant name: &1 is duplicate ?

  The SAP error message /SMB/SBA1039 Variant name: &1 is duplicate indicates that there is a duplicate variant name in the system. This typically occurs when you are trying to create or save a variant (for example, for a report or a selection screen) that has the same name as an existing variant.
  Cause:
  
  Duplicate Variant Name: The most common cause is that the variant name you are trying to create already exists in the system.
  Incorrect User Context: Variants are often user-specific or client-specific. If you are trying to create a variant with a name that already exists for the same user or client, you will encounter this error.
  Transport Issues: If variants are transported between systems, there may be conflicts or duplicates created during the transport process.
  
  Solution:
  
  
  Check Existing Variants: Before creating a new variant, check the existing variants to see if the name you want to use is already taken. You can do this by navigating to the variant management screen (usually accessible via the report or transaction where you want to create the variant).
  
  
  Rename the Variant: If the variant name is already in use, consider using a different name that is unique.
  
  
  Delete or Modify Existing Variant: If the existing variant is no longer needed, you can delete it or modify it to free up the name.
  
  
  User-Specific Variants: If you are working in a multi-user environment, ensure that you are not trying to create a variant that is already defined for another user.
  
  
  Transport Management: If the issue arises from a transport, check the transport logs and ensure that there are no conflicts with existing variants in the target system.
  
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like SE38 (ABAP Editor) or SA38 (Execute Report) to access the report where the variant is being created.
  Variant Management: You can access the variant management screen by using the function key (F4) on the variant field or by navigating through the menu options.
  User-Specific Variants: Variants can be user-specific or global. Make sure you are aware of the scope of the variant you are trying to create.
  
  If you continue to experience issues after following these steps, consider reaching out to your SAP Basis or technical support team for further assistance.