How To Fix /SMB/SBA1179 - Reading variant &1 failed


/SMB/SBA1179 - Overview

  • Message type: E = Error

  • Message class: /SMB/SBA1 -

  • Message number: 179

  • Message text: Reading variant &1 failed

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SMB/SBA1179 - Reading variant &1 failed ?
    The SAP error message /SMB/SBA1179 Reading variant &1 failed typically indicates that there is an issue with reading a specific variant in the SAP system. Variants in SAP are used to store specific settings for reports or transactions, allowing users to quickly access predefined configurations.
    Causes:
    
    Variant Does Not Exist: The specified variant (&1) may not exist in the system.
    Authorization Issues: The user may not have the necessary authorizations to access the variant.
    Technical Issues: There could be a technical issue with the database or the variant table.
    Data Corruption: The variant data may be corrupted or improperly configured.
    Transport Issues: If the variant was transported from another system, there may have been issues during the transport process.
    
    Solutions:
    
    Check Variant Existence: Verify that the variant exists in the system. You can do this by navigating to the relevant transaction and checking the list of available variants.
    Check Authorizations: Ensure that the user has the necessary authorizations to

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