C2107 - Variant & could not be used

SAP Error Message - Details

• Message type: E = Error

• Message class: C2 - Other messages production orders

• Message number: 107

• Message text: Variant & could not be used

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.

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AnswerBot

• What is the cause and solution for SAP error message C2107 - Variant & could not be used ?

  The SAP error message C2107, which states "Variant & could not be used," typically occurs when there is an issue with a variant that you are trying to use in a report or transaction. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Variant Does Not Exist: The specified variant may not exist in the system or may have been deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the variant.
  Incorrect Variant Name: There may be a typo or incorrect naming in the variant name you are trying to use.
  Client-Specific Variants: The variant may be client-specific, and you are trying to access it from a different client.
  Technical Issues: There could be underlying technical issues, such as database inconsistencies or system errors.
  
  Solutions:
  
  Check Variant Existence: Verify that the variant exists by navigating to the relevant transaction (e.g., using the transaction code for the report) and checking the variant list.
  Correct Authorization: Ensure that you have the necessary authorizations to access the variant. You may need to contact your system administrator to check your user roles and permissions.
  Verify Variant Name: Double-check the spelling and format of the variant name you are entering. Ensure it matches exactly with what is stored in the system.
  Use the Correct Client: Make sure you are logged into the correct client where the variant was created. If the variant is client-specific, it will not be available in other clients.
  Recreate the Variant: If the variant is missing or corrupted, consider recreating it with the same parameters.
  Check for Technical Issues: If none of the above solutions work, consult with your SAP Basis team to check for any technical issues or inconsistencies in the system.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like SE38 (ABAP Editor) or SA38 (Execute Report) to check and manage variants.
  Authorization Objects: Check the relevant authorization objects (e.g., S_PROGRAM, S_TCODE) to ensure you have the right permissions.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  
  If the problem persists after trying these solutions, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.