How To Fix >U061 - Variant & ( & ) is noot created yet

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 061

• Message text: Variant & ( & ) is noot created yet

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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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 >U061 - Variant & ( & ) is noot created yet ?

  The SAP error message "U061 Variant & ( & ) is not created yet" typically occurs when you are trying to access or use a variant in a report or transaction that has not been created or saved in the system. Variants in SAP are used to store specific selection criteria for reports, allowing users to quickly execute reports with predefined parameters.
  Cause:
  
  Variant Not Created: The most common cause is that the variant you are trying to use has not been created or saved in the system.
  Incorrect Variant Name: You may have entered the variant name incorrectly, leading to the system not being able to find it.
  Authorization Issues: In some cases, you may not have the necessary authorizations to access the variant.
  System Configuration: There might be issues with the configuration of the report or transaction that prevents the variant from being recognized.
  
  Solution:
  
  
  Create the Variant:
  
  Navigate to the report or transaction where you want to create the variant.
  Enter the selection criteria you want to save.
  Click on the "Save" button (often represented by a disk icon) to create a new variant.
  Provide a name for the variant and save it.
  
  
  
  Check Variant Name:
  
  Ensure that you are entering the correct name of the variant. Check for any typos or incorrect characters.
  
  
  
  Check Authorizations:
  
  Verify that you have the necessary authorizations to access the variant. You may need to contact your SAP administrator if you suspect authorization issues.
  
  
  
  Use Transaction SE38 or SA38:
  
  If you are unsure about the variant, you can use transaction codes SE38 or SA38 to execute the report and check for existing variants.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult the documentation for the specific report or transaction to ensure that you are following the correct procedures.
  
  
  
  Related Information:
  
  Transaction Codes: SE38 (ABAP Editor), SA38 (Execute Report)
  User Roles and Authorizations: Check with your SAP security team if you suspect authorization issues.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal for any known issues or patches related to the error message.
  
  If you continue to experience issues after trying these solutions, it may be helpful to reach out to your SAP support team for further assistance.