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Message type: E = Error
Message class: TWBHS - Test Workbench messages
Message number: 008
Message text: Variant does not exist
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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TWBHS008
- Variant does not exist ?The SAP error message TWBHS008, which states "Variant does not exist," typically occurs when a user attempts to execute a report or transaction that relies on a specific variant that has not been defined or is not available in the system. Variants in SAP are used to store specific settings for reports or transactions, allowing users to execute them with predefined parameters.
Causes:
- Non-existent Variant: The variant specified does not exist in the system.
- Incorrect Variant Name: The user may have entered the variant name incorrectly, including typos or case sensitivity issues.
- Authorization Issues: The user may not have the necessary authorizations to access the variant.
- Deleted or Inactive Variants: The variant may have been deleted or marked as inactive by another user or administrator.
- Different Client: The variant may exist in a different client, and the user is trying to access it in a client where it does not exist.
Solutions:
- Check Variant Name: Verify that the variant name is correct. Ensure there are no typos and that the correct case is used.
- Create or Modify Variant: If the variant does not exist, you can create a new variant with the required parameters. This can usually be done in the report selection screen by clicking on the "Variants" button and then "Create."
- Check Authorizations: Ensure that the user has the necessary authorizations to access the variant. This may require checking with a system administrator.
- Consult with Colleagues: If the variant was created by someone else, check with colleagues to see if they have access to it or if it has been deleted.
- Use Transaction SE38 or SA38: If you are trying to run a report, you can use transaction codes SE38 or SA38 to check for existing variants for the report in question.
- Check Different Clients: If you suspect the variant exists in another client, log into that client and check for the variant.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or system administrator for further assistance.
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