How To Fix U1303 - Variant does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: U1 - Tax reporter interface

• Message number: 303

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message U1303 - Variant does not exist ?

  The SAP error message U1303, which states "Variant does not exist," typically occurs when a user attempts to execute a report or transaction that relies on a variant that has not been defined or has been deleted. Variants in SAP are used to store specific selection criteria for reports and transactions, allowing users to quickly execute them with predefined settings.
  Causes of Error U1303
  
  Non-existent Variant: The variant specified in the report or transaction does not exist in the system.
  Deleted Variant: The variant may have been deleted by another user or during a system cleanup.
  Incorrect Variant Name: The name of the variant may have been entered incorrectly, leading to the system not being able to find it.
  Authorization Issues: The user may not have the necessary authorizations to access the variant.
  Transport Issues: If the variant was transported from another system, it may not have been included in the transport request.
  
  Solutions to Error U1303
  
  Check Variant Name: Verify that the variant name is correct. Ensure there are no typos or incorrect characters.
  Create or Recreate the Variant: If the variant does not exist, you can create a new one by entering the selection criteria and saving it as a variant.
  Check for Deletion: If you suspect the variant was deleted, check with your colleagues or system administrator to see if it can be restored or if a similar variant exists.
  Authorization Check: Ensure that you have the necessary authorizations to access the variant. If not, contact your SAP security administrator.
  Transport Check: If the variant was supposed to be transported from another system, check the transport logs to ensure it was included and successfully imported.
  
  Related Information
  
  Transaction Codes: You can use transaction codes like SE38 (ABAP Editor) or SA38 (Execute Report) to check and manage variants.
  Variant Management: In many reports, you can access variant management by clicking on the "Variants" button or using the F4 key to search for existing variants.
  Documentation: Refer to SAP documentation or help files for specific reports to understand how variants are used and managed.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to the specific report or transaction you are working with.