How To Fix AFX_GENERATION105 - Variant & has been generated

SAP Error Message - Details

• Message type: E = Error

• Message class: AFX_GENERATION - Messages From Generation

• Message number: 105

• Message text: Variant & has been generated

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 AFX_GENERATION105 - Variant & has been generated ?

  The SAP error message AFX_GENERATION105 indicates that a variant has been successfully generated. This message is not an error in the traditional sense; rather, it is an informational message that confirms the successful creation of a variant in the system.
  Cause:
  
  The message is triggered when a variant is created or generated for a report or transaction in SAP. This can occur during various processes, such as executing a report with specific selection criteria or saving a new variant for future use.
  
  Solution:
  Since this message is informational and not an error, no specific action is required to resolve it. However, if you are looking to manage variants, you can consider the following:
  
  Review the Variant: Check the details of the generated variant to ensure it meets your requirements.
  Use the Variant: You can now use the generated variant in your reports or transactions as needed.
  Modify or Delete: If the variant does not meet your needs, you can modify or delete it using the variant management options in SAP.
  
  Related Information:
  
  Variant Management: SAP provides a variant management feature that allows users to save specific selection criteria for reports and transactions. This can save time and ensure consistency in data retrieval.
  Transaction Codes: You can manage variants using transaction codes like SE38 (for ABAP programs) or SA38 (for executing reports).
  User Authorizations: Ensure that you have the necessary authorizations to create, modify, or delete variants in your SAP environment.
  
  If you encounter any issues with the functionality of the variant or if it does not behave as expected, you may want to check for any underlying issues with the report or transaction itself, or consult with your SAP administrator for further assistance.