How To Fix CPPEMIG184 - Variant &1 created (L=&2 -=&3)

SAP Error Message - Details

• Message type: E = Error

• Message class: CPPEMIG - Migration of BOM and Routing to iPPE

• Message number: 184

• Message text: Variant &1 created (L=&2 -=&3)

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 CPPEMIG184 - Variant &1 created (L=&2 -=&3) ?

  The SAP error message CPPEMIG184 indicates that a variant has been created during the migration process, and it provides specific details about the variant, including its name and associated parameters. This message is typically related to the migration of data or configuration settings in SAP systems, particularly when using the SAP S/4HANA Migration Cockpit or similar tools.
  Cause:
  The error message CPPEMIG184 is not necessarily an error in the traditional sense but rather an informational message indicating that a variant has been successfully created. The parameters in the message (e.g., &1, &2, &3) represent:
  
  &1: The name of the variant that has been created.
  &2: A specific parameter related to the variant (could be a field or setting).
  &3: Another parameter related to the variant.
  
  This message typically occurs during the execution of a migration process where the system generates variants for specific configurations or data selections.
  Solution:
  Since CPPEMIG184 is an informational message, there is no direct "solution" required. However, you can take the following steps to ensure everything is functioning as expected:
  
  
  Review the Variant: Check the created variant to ensure it meets your requirements. You can do this by navigating to the relevant transaction (e.g., SE38 for report variants) and reviewing the details of the variant.
  
  
  Validate Migration Process: Ensure that the migration process is proceeding as expected. If you encounter any subsequent error messages or issues, investigate those further.
  
  
  Documentation: Document the created variant and its parameters for future reference, especially if it is part of a larger migration project.
  
  
  Testing: If applicable, test the functionality associated with the created variant to ensure it behaves as expected in the new environment.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or updates related to the migration process or the specific variant creation.
  Migration Cockpit Documentation: Review the official SAP documentation for the Migration Cockpit or the specific migration tool you are using to understand the context of this message better.
  Community Forums: Consider searching or posting in SAP community forums or SAP support channels if you have specific questions or need further assistance.
  
  If you encounter any issues beyond this message or if the migration process does not complete successfully, you may need to investigate further based on the specific context of your migration scenario.