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How To Fix UMG317 - Variant with name &1 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UMG - Message Class for the Unicode Migration Tool.

  • Message number: 317

  • Message text: Variant with name &1 does not exist

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message UMG317 - Variant with name &1 does not exist ?

    The SAP error message UMG317, which states "Variant with name &1 does not exist," typically occurs when a user attempts to access a variant (a saved set of parameters for a report or transaction) that is not available in the system. This can happen for several reasons, including:

    Causes:

    1. Non-Existent Variant: The variant name specified does not exist in the system.
    2. Authorization Issues: The user may not have the necessary authorizations to access the variant.
    3. Incorrect Input: The variant name may have been entered incorrectly, including typographical errors.
    4. Deletion of Variant: The variant may have been deleted by another user or during a system cleanup.
    5. Transport Issues: If the variant was transported from another system, it may not have been included in the transport request.

    Solutions:

    1. Check Variant Name: Verify that the variant name entered is correct. Ensure there are no typos or incorrect characters.
    2. Create a New Variant: If the variant does not exist, you can create a new one by entering the required parameters and saving it as a variant.
    3. Check Authorizations: Ensure that the user has the necessary authorizations to access the variant. This may involve checking roles and permissions in the user profile.
    4. Consult with Colleagues: If you suspect the variant was deleted or modified, check with colleagues or the person responsible for maintaining variants in your organization.
    5. 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 Program) to run reports and manage variants.
    • Variant Management: In many SAP transactions, you can manage variants by using the "Variants" button or menu option, which allows you to create, modify, or delete variants.
    • Documentation: Refer to SAP documentation or help resources for specific transactions to understand how variants are managed and utilized.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical support team for further investigation.

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