How To Fix STGR307 - Variant & not available.

SAP Error Message - Details

• Message type: E = Error

• Message class: STGR - Hold store grouping messages

• Message number: 307

• Message text: Variant & not available.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message STGR307 - Variant & not available. ?

  The SAP error message STGR307, which states "Variant & not available," typically occurs when a user tries to execute a report or transaction that relies on a variant that does not exist or is not accessible in the current context. Variants in SAP are used to store specific selection criteria for reports, making it easier to run them with predefined settings.
  Causes:
  
  Non-existent Variant: The specified variant name does not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the variant.
  Incorrect Input: The variant name may have been entered incorrectly, including typographical errors.
  Deleted or Inactive Variants: The variant may have been deleted or marked as inactive.
  Client-Specific Variants: The variant may exist in a different client, and the user is trying to access it in a different client.
  
  Solutions:
  
  Check Variant Name: Verify that the variant name is correct and exists in the system. You can do this by navigating to the relevant transaction and checking the available variants.
  Authorization Check: Ensure that the user has the necessary authorizations to access the variant. This may involve checking user roles and permissions.
  Create or Modify Variant: If the variant does not exist, you may need to create a new variant or modify an existing one to meet your needs.
  Check Client: Ensure that you are in the correct client where the variant is defined. Variants are often client-specific.
  Consult with Basis Team: If the issue persists, consult with your SAP Basis team or system administrator to check for any underlying issues with the variant management in the system.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like SE38 (ABAP Editor) or SA38 (Execute Report) to check and manage variants.
  User Roles: Review user roles and authorizations using transaction SU01 (User Maintenance) or PFCG (Role Maintenance).
  Documentation: Refer to SAP documentation or help resources for more detailed information on managing variants and troubleshooting related issues.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.