How To Fix XM074 - Variants are still not defined for report &2

SAP Error Message - Details

• Message type: E = Error

• Message class: XM - XMI interface and SMAPIS messages to XMI log

• Message number: 074

• Message text: Variants are still not defined for report &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message XM074 - Variants are still not defined for report &2 ?

  The SAP error message XM074, which states "Variants are still not defined for report &2," typically occurs when you attempt to execute a report in SAP that requires a variant for its execution, but no variant has been defined for that specific report.
  Cause:
  
  No Variants Defined: The primary cause of this error is that there are no variants created for the specified report. Variants are used to store specific selection criteria for reports, and if none exist, the system cannot execute the report with predefined parameters.
  Incorrect Report Name: Sometimes, the report name specified might be incorrect, leading to the system not finding any associated variants.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to view or execute the variants for the report.
  
  Solution:
  
  
  Create a Variant:
  
  Navigate to the report in question.
  Execute the report in the standard way (transaction code or menu path).
  Enter the selection criteria you want to save.
  Click on the "Variants" button (usually represented by a disk icon) or use the menu path to create a new variant.
  Save the variant with a meaningful name and ensure it is set to be available for all users or specific user groups as needed.
  
  
  
  Check Report Name:
  
  Verify that the report name you are using is correct. You can check the transaction code or the report name in the SAP documentation or by consulting with your SAP administrator.
  
  
  
  Check Authorizations:
  
  Ensure that you have the necessary authorizations to access and execute the report and its variants. You may need to contact your SAP security team to verify your permissions.
  
  
  
  Consult Documentation:
  
  If you are unsure about how to create a variant or need specific details about the report, refer to the SAP documentation or help files related to the report.
  
  
  
  Related Information:
  
  Transaction Codes: You can often create and manage variants using transaction codes like SE38 (ABAP Editor) or SA38 (Execute Report).
  User-Specific Variants: Variants can be user-specific or shared among users. Make sure to choose the appropriate option when creating a variant.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues or provide additional guidance related to the report in question.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.