How To Fix WZRE_REUSE002 - No user variant available

SAP Error Message - Details

• Message type: E = Error

• Message class: WZRE_REUSE - Messages

• Message number: 002

• Message text: No user variant available

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WZRE_REUSE002 - No user variant available ?

  Certainly! Here's a detailed explanation for the SAP error message WZRE_REUSE002 No user variant available:
  
  Error Message
  WZRE_REUSE002 No user variant available
  
  Cause
  This error occurs when a user tries to execute a report, transaction, or program that expects a user-specific variant (a saved set of selection screen values), but no such variant exists for the user. Variants are often used to predefine input parameters for reports or transactions to simplify repetitive tasks.
  In particular, the system looks for a variant assigned to the current user but cannot find one. This can happen if:
  
  The user has never created or saved a variant for the report/transaction.
  The variant was deleted or is not assigned properly.
  The program or report is designed to require a user variant and does not provide a default or fallback.
  
  
  Solution
  To resolve this error, you need to ensure that a user variant exists for the user and the specific report or transaction:
  
  
  Create a User Variant:
  
  Run the report or transaction manually.
  Enter the desired selection criteria.
  Save the variant by choosing Save as Variant (usually via the menu or the variant button).
  When saving, assign the variant to the user (set the variant as a user-specific variant).
  
  
  
  Assign an Existing Variant:
  
  If a variant exists but is not assigned to the user, assign it properly.
  Use transaction SE38 or SA38 to run the report.
  Use the variant management screen to check existing variants.
  Assign or copy a variant to the user.
  
  
  
  Check Program/Report Settings:
  
  Some programs require a user variant and do not allow execution without it.
  If you are a developer or have access, check the program logic to see if it enforces this.
  Consider modifying the program to provide a default variant or handle missing variants gracefully.
  
  
  
  Consult Basis or Security Team:
  
  Sometimes variant access is restricted by authorization.
  Ensure the user has the necessary authorizations to use or create variants.
  
  
  
  
  Related Information
  
  Variants in SAP: Variants store predefined input values for reports or transactions to save time and ensure consistency.
  Transaction Codes:
  
  SE38 / SA38 — Execute ABAP programs and manage variants.
  SHD0 — Transaction variant maintenance.
  
  
  Authorization Objects: S_VARIANT controls variant usage and creation.
  SAP Notes: Check SAP OSS notes for any known issues related to this error message.
  User-specific Variants: Variants can be saved as user-specific or global. This error typically relates to missing user-specific variants.
  
  
  If you provide the specific report or transaction code where this error occurs, I can help with more tailored instructions.