How To Fix CAWUSL125 - Variant &1 &2 is user-specific for user &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 125

• Message text: Variant &1 &2 is user-specific for user &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CAWUSL125 - Variant &1 &2 is user-specific for user &3 ?

  The SAP error message CAWUSL125 indicates that a specific variant (identified by &1 and &2) is user-specific for the user identified by &3. This typically occurs in the context of SAP reports or transactions where variants are used to save specific settings or parameters for a report or transaction execution.
  Cause:
  
  User-Specific Variants: The variant you are trying to access or modify is set up as user-specific. This means that it is only available to the user who created it and cannot be accessed by other users.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the variant.
  Incorrect Variant Name: The variant name or the parameters being used may not match the expected format or may not exist.
  
  Solution:
  
  Check Variant Ownership: Verify if the variant is indeed user-specific. If you need to share the variant with other users, you can create a new variant that is not user-specific or ask the user who created it to change its settings.
  Create a New Variant: If you need similar functionality, consider creating a new variant under your user ID that meets your requirements.
  Change Variant Settings: If you have access to the original user’s account or can contact them, they can change the variant settings to make it available to other users.
  Authorization Check: Ensure that you have the necessary authorizations to access or modify the variant. You may need to contact your SAP security administrator for assistance.
  Use Transaction Variants: If you need to create a variant that can be used by multiple users, consider using transaction variants or global variants, depending on your organization's policies.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like SE38 or SA38 to access reports and manage variants.
  User-Specific Variants: In SAP, variants can be user-specific, client-specific, or global. Understanding these distinctions can help in managing variants effectively.
  Documentation: Refer to SAP Help documentation for more details on managing variants and user authorizations.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.