How To Fix XC807 - No suitable variant was found

SAP Error Message - Details

• Message type: E = Error

• Message class: XC - Message Class for Core Interface

• Message number: 807

• Message text: No suitable variant was 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.

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 XC807 - No suitable variant was found ?

  The SAP error message XC807 "No suitable variant was found" typically occurs when you are trying to execute a report or transaction that requires a specific variant, but the system cannot find a suitable one based on the selection criteria provided.
  Causes:
  
  Missing Variants: The variant you are trying to use does not exist for the report or transaction.
  Incorrect Selection Criteria: The selection criteria you have entered do not match any existing variants.
  Authorization Issues: You may not have the necessary authorizations to access the variant.
  Variant Deletion: The variant may have been deleted or is no longer available in the system.
  User-Specific Variants: If the variant is user-specific, it may not be available to other users or in other sessions.
  
  Solutions:
  
  
  Check Existing Variants:
  
  Go to the report or transaction and check the available variants. You can usually do this by clicking on the "Variants" button or using the transaction code for variant management (e.g., SE38 for ABAP programs).
  Ensure that the variant you are trying to use exists.
  
  
  
  Create or Modify a Variant:
  
  If the required variant does not exist, you can create a new one by entering the selection criteria and saving it as a variant.
  If you have an existing variant that is not suitable, you can modify it to meet your needs.
  
  
  
  Review Selection Criteria:
  
  Double-check the selection criteria you are using to ensure they match the expected values for the variant.
  Make sure that you are not entering values that would exclude all possible variants.
  
  
  
  Check Authorizations:
  
  Ensure that you have the necessary authorizations to access the variant. You may need to contact your SAP security administrator if you suspect authorization issues.
  
  
  
  Consult with Colleagues:
  
  If you are working in a team, check with colleagues to see if they have access to the variant or if they have encountered similar issues.
  
  
  
  System Logs:
  
  Check system logs or error logs for any additional information that might help diagnose the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to variant management, such as SE38 (ABAP Editor) or SA38 (Execute Report).
  SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that might address specific issues related to variants and error XC807.
  Documentation: Review SAP documentation or help files related to the specific report or transaction you are working with for additional guidance on variants.
  
  By following these steps, you should be able to resolve the XC807 error and successfully execute the desired report or transaction.