How To Fix >U045 - Variant & (&) does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 045

• Message text: Variant & (&) does not exist

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 >U045 - Variant & (&) does not exist ?

  The SAP error message "U045 Variant & (&) does not exist" typically occurs when a user tries to execute a report or transaction that references a variant that is not available in the system. Variants in SAP are used to store specific selection criteria for reports, allowing users to execute them with predefined parameters.
  Cause:
  
  
  Non-Existent Variant: The specified variant does not exist in the system. This could be due to:
  
  The variant was deleted.
  The variant was never created.
  The variant is specific to a different user or client.
  
  
  
  Incorrect Naming: The variant name may have been misspelled or incorrectly referenced in the transaction.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the variant.
  
  
  Client-Specific Variants: Variants are often client-specific, meaning they may not be available in the current client you are logged into.
  
  
  Solution:
  
  
  Check Variant Existence:
  
  Go to the transaction where the variant is used (e.g., SE38 for ABAP programs).
  Use the "Variants" button to check if the variant exists.
  If it does not exist, you may need to create it or ask someone with the necessary permissions to do so.
  
  
  
  Create or Modify Variant:
  
  If the variant does not exist, create a new variant with the required selection criteria.
  If you have the correct variant name but it is not found, ensure that you are in the correct client or user context.
  
  
  
  Check User Authorizations:
  
  Ensure that you have the necessary authorizations to access the variant. You may need to contact your SAP security team for assistance.
  
  
  
  Consult Documentation:
  
  If the variant is supposed to exist (e.g., it is part of a standard SAP report), consult the relevant documentation or SAP notes for any known issues or changes.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP's support portal for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: SE38 (ABAP Editor), SE93 (Transaction Codes), and SE11 (Data Dictionary) can be useful for checking and managing variants.
  User-Specific Variants: Variants can be user-specific, so ensure you are logged in with the correct user ID.
  SAP Notes: Check SAP Notes for any specific issues related to the report or transaction you are using, as there may be patches or updates that address the problem.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.