How To Fix >U062 - Variant & ( & ) already exists

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 062

• Message text: Variant & ( & ) already exists

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 >U062 - Variant & ( & ) already exists ?

  The SAP error message "U062 Variant & ( & ) already exists" typically occurs when you are trying to create a new variant for a report or transaction, but a variant with the same name already exists in the system. This can happen in various SAP modules when users attempt to save a variant with a name that is already in use.
  Cause:
  
  Duplicate Variant Name: The most common cause is that the variant name you are trying to create is already taken by another variant in the same user context or globally.
  User Context: Variants can be user-specific or global. If a variant with the same name exists in the same context, you will encounter this error.
  
  Solution:
  
  
  Check Existing Variants:
  
  Before creating a new variant, check if a variant with the same name already exists. You can do this by navigating to the variant management screen (usually accessed via the transaction code SE38 or SA38 for reports).
  Use the "Variants" button to list existing variants and see if the name you want to use is already taken.
  
  
  
  Rename or Delete Existing Variant:
  
  If you find that the variant name is already in use, you can either rename the existing variant or delete it if it is no longer needed.
  To rename or delete a variant, you can use the variant management options available in the report or transaction.
  
  
  
  Use a Different Name:
  
  If you do not want to modify or delete the existing variant, consider using a different name for your new variant that is unique.
  
  
  
  Check User-Specific vs. Global Variants:
  
  Ensure you are aware of whether you are working with user-specific variants or global variants. If you are trying to create a global variant, check if a user-specific variant with the same name exists.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SE38 or SA38: To execute reports and manage variants.
  SE93: To check for existing variants in the system.
  
  
  
  SAP Notes: You can search for SAP Notes related to variant management for additional troubleshooting steps or updates.
  
  
  User Authorization: Ensure that you have the necessary authorizations to create or modify variants in the system.
  
  
  By following these steps, you should be able to resolve the error message and successfully create or manage your variants in SAP.