How To Fix CACSIB_BDTI110 - Enter the variant name and a short text

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSIB_BDTI - Commissions: Messages for BDTI

• Message number: 110

• Message text: Enter the variant name and a short text

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 CACSIB_BDTI110 - Enter the variant name and a short text ?

  The SAP error message CACSIB_BDTI110 typically occurs in the context of the SAP system when a user is trying to create or modify a variant for a report or transaction but has not provided the required information, specifically the variant name and a short text description.
  Cause:
  The error is triggered because:
  
  The user has not entered a variant name.
  The user has not provided a short text description for the variant.
  The system requires both fields to be filled out to proceed with the operation.
  
  Solution:
  To resolve this error, follow these steps:
  
  Enter a Variant Name: Make sure to input a unique name for the variant you are trying to create or modify. This name should adhere to any naming conventions your organization may have.
  Provide a Short Text Description: Enter a brief description of what the variant is for. This helps users understand the purpose of the variant at a glance.
  Check for Required Fields: Ensure that all mandatory fields in the variant creation or modification screen are filled out correctly.
  Save Changes: After entering the required information, attempt to save the variant again.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes where variants are used, such as report execution (e.g., SE38, SA38) or other custom programs.
  User Authorization: Ensure that you have the necessary authorizations to create or modify variants in the SAP system.
  SAP Notes: If the issue persists, check for any relevant SAP Notes or documentation that may provide additional insights or updates related to this error message.
  Consult Documentation: Refer to the SAP Help Portal or your organization's SAP documentation for more detailed guidance on working with variants.
  
  If you continue to experience issues after following these steps, consider reaching out to your SAP support team for further assistance.