How To Fix 10072 - Variant & has not been changed

SAP Error Message - Details

• Message type: E = Error

• Message class: 10 - Customizing: Process Industries

• Message number: 072

• Message text: Variant & has not been changed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 10072 - Variant & has not been changed ?

  The SAP error message "10072 Variant & has not been changed" typically occurs when you are trying to save a variant in SAP that has not been modified. This message indicates that the system recognizes that there are no changes made to the variant you are attempting to save, and therefore, it does not allow you to save it.
  Cause:
  
  No Changes Made: The most common cause is that you opened a variant for editing but did not make any changes to it.
  Incorrect Save Attempt: You might be trying to save a variant that is already saved in its current state.
  User Authorization: In some cases, user authorization issues may prevent changes from being recognized.
  
  Solution:
  
  Make Changes: Ensure that you actually make changes to the variant before attempting to save it. This could include modifying selection criteria, changing the layout, or adjusting other parameters.
  Check for Existing Variants: If you are trying to save a variant with the same name as an existing one, ensure that you are making meaningful changes to differentiate it.
  Use the Correct Functionality: If you are trying to create a new variant, ensure you are using the "Save As" functionality instead of just "Save."
  Review Authorizations: If you suspect that authorization issues might be causing the problem, check with your SAP administrator to ensure you have the necessary permissions to modify and save variants.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes where variants are used, such as SE38 (ABAP Program), SA38 (Execute Program), or any report that allows variant management.
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message, as there may be known issues or fixes provided by SAP.
  Documentation: Refer to SAP documentation for more details on variant management and how to properly create and save variants.
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team for further assistance.