How To Fix UJD_EXCEPTION001 - Variant (name: &1 type: &2) not found

SAP Error Message - Details

• Message type: E = Error

• Message class: UJD_EXCEPTION - BPC: Data Manager Exception Message Class

• Message number: 001

• Message text: Variant (name: &1 type: &2) not found

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 UJD_EXCEPTION001 - Variant (name: &1 type: &2) not found ?

  The SAP error message UJD_EXCEPTION001 indicates that a variant with a specified name and type could not be found in the system. This error typically occurs in the context of SAP BusinessObjects or SAP BW when trying to access a report or query that relies on a specific variant for execution.
  Cause:
  
  Missing Variant: The specified variant does not exist in the system. This could be due to deletion or it was never created.
  Incorrect Variant Name or Type: The name or type of the variant provided in the request may be incorrect or misspelled.
  Authorization Issues: The user may not have the necessary permissions to access the variant.
  Transport Issues: If the variant was transported from another system, it may not have been included in the transport request.
  
  Solution:
  
  
  Verify Variant Existence:
  
  Check if the variant exists in the system. You can do this by navigating to the relevant transaction or report and looking for the variant.
  Use transaction codes like SE38 or SE80 to check for the variant in the ABAP program or report.
  
  
  
  Correct Name/Type:
  
  Ensure that the name and type of the variant are correctly specified in your request. Double-check for any typos or case sensitivity issues.
  
  
  
  Create the Variant:
  
  If the variant does not exist, you may need to create it. This can typically be done in the report or query where the variant is needed.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the variant. You may need to consult with your SAP security team to verify this.
  
  
  
  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.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the report or query you are working with.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing variants, such as SE38 (ABAP Editor) or RSVARIANT (Variant Management).
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.