How To Fix CAWUSL116 - Variant &1 was saved

SAP Error Message - Details

• Message type: E = Error

• Message class: CAWUSL - Message Class for Generic Table Browser

• Message number: 116

• Message text: Variant &1 was saved

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 CAWUSL116 - Variant &1 was saved ?

  The SAP error message CAWUSL116 indicates that a variant (a saved set of parameters for a report or transaction) has been successfully saved. This message is not an error in the traditional sense; rather, it is an informational message that confirms the successful saving of a variant.
  Cause:
  
  The message CAWUSL116 is triggered when a user saves a variant in SAP. It indicates that the operation was successful, and the variant has been stored in the system.
  
  Solution:
  
  Since this message is informational and not an error, no action is required if you see this message. It simply confirms that your variant has been saved successfully.
  If you were expecting an error or if the variant did not save as intended, you may want to check:
  
  If you have the necessary authorizations to save variants.
  If there are any restrictions or settings in place that might affect variant saving.
  If you are using the correct transaction code or report for saving the variant.
  
  
  
  Related Information:
  
  Variants in SAP are used to store user-specific settings for reports and transactions, allowing users to quickly access frequently used configurations without having to re-enter parameters each time.
  You can manage variants through the transaction code SE38 (for ABAP programs) or SA38 (for executing programs), where you can create, modify, or delete variants.
  If you need to view or manage your saved variants, you can use the transaction code SHD0 to manage screen variants or SE93 for transaction variants.
  
  If you encounter any issues beyond this message, it may be helpful to consult your SAP administrator or refer to SAP documentation for further troubleshooting.