How To Fix XSS_MY003 - Report variant data of &1 not available in feature &2

SAP Error Message - Details

• Message type: E = Error

• Message class: XSS_MY - Message Class for ESS FACE (Singapore Scenarios)

• Message number: 003

• Message text: Report variant data of &1 not available in feature &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message XSS_MY003 - Report variant data of &1 not available in feature &2 ?

  The SAP error message XSS_MY003 indicates that there is an issue with the report variant data for a specific report in the context of the SAP system. This error typically arises when the system cannot find the required report variant data for the specified feature.
  Cause:
  
  Missing Report Variant: The report variant specified in the error message does not exist in the system.
  Incorrect Feature Configuration: The feature associated with the report may not be correctly configured or may not be linked to the report variant.
  Authorization Issues: The user may not have the necessary authorizations to access the report variant or the feature.
  Data Deletion: The report variant data may have been deleted or not properly transported to the system.
  
  Solution:
  
  
  Check Report Variants:
  
  Go to the transaction code for the report (e.g., SE38 or SA38) and check if the report variant exists.
  If it does not exist, you may need to create it or restore it from a backup.
  
  
  
  Verify Feature Configuration:
  
  Check the configuration of the feature associated with the report. Ensure that it is correctly set up and linked to the appropriate report variant.
  You can use transaction code SPRO to navigate to the relevant configuration settings.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the report and its variants. You may need to check the user roles and profiles.
  
  
  
  Transport Issues:
  
  If the report variant was recently transported from another system, ensure that the transport was successful and that all necessary objects were included.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help resources related to the specific report and feature to ensure that all prerequisites are met.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: SE38 (ABAP Editor), SA38 (Execute Report), SPRO (Customizing).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Review user roles and authorizations in transaction PFCG to ensure proper access rights.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.