How To Fix TT083 - Variant & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: TT - Extended Computer Aided Test Tool (eCATT) messages

• Message number: 083

• Message text: Variant & does not exist

What causes this issue?

You have chosen an nonexistent test procedure variant.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Specify a valid variant or choose from the F4 help.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TT083 - Variant & does not exist ?

  The SAP error message TT083, which states "Variant & does not exist," typically occurs when you are trying to execute a report or transaction that references a variant that has not been defined or is not available in the system. Variants in SAP are used to store specific selection criteria for reports and transactions, allowing users to quickly execute them with predefined settings.
  Cause:
  
  Non-existent Variant: The variant you are trying to use has not been created or has been deleted.
  Incorrect Naming: There may be a typo in the variant name you are entering.
  Authorization Issues: You may not have the necessary authorizations to access the variant.
  Client-Specific Variants: The variant may exist in a different client, and you are trying to access it in a client where it does not exist.
  
  Solution:
  
  Check Variant Name: Verify that you are entering the correct variant name. Ensure there are no typos or incorrect characters.
  Create the Variant: If the variant does not exist, you can create it by executing the report or transaction and saving the desired selection criteria as a new variant.
  Check Authorizations: Ensure that you have the necessary authorizations to access the variant. You may need to contact your SAP security administrator if you suspect authorization issues.
  Switch Clients: If you are working in a different client, switch to the correct client where the variant is defined.
  Use Transaction SE38 or SA38: You can use these transactions to check for existing variants for a specific report. Enter the report name and click on the "Variants" button to see if the variant exists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SE38 (ABAP Editor) or SA38 (Execute Report) to manage and create variants.
  User-Specific Variants: Variants can be user-specific or shared. Make sure you are looking in the right context.
  Documentation: Refer to SAP documentation or help files for more information on managing variants and reports.
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team for further assistance.