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How To Fix CRM_SVY_API604 - Variant &1 created


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_SVY_API - Interface Communication R/3 <-> Survey Engine

  • Message number: 604

  • Message text: Variant &1 created

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_SVY_API604 - Variant &1 created ?

    The SAP error message CRM_SVY_API604, which states "Variant &1 created," typically indicates that a variant has been successfully created in the system. This message is not an error in the traditional sense but rather an informational message that confirms the successful creation of a variant.

    Cause:

    • The message is triggered when a user or a process creates a variant in the SAP CRM system. Variants are often used to store specific settings or configurations for reports, queries, or other processes.

    Solution:

    Since this message is informational and not an error, there is no specific solution required. However, if you are looking to manage or utilize the created variant, you can:

    1. Review the Variant: Check the details of the created variant to ensure it meets your requirements.
    2. Use the Variant: If the variant was created as part of a report or query, you can now use it to execute the report or query with the saved settings.
    3. Modify or Delete: If necessary, you can modify or delete the variant using the appropriate transaction codes (e.g., SE38 for reports, or the specific transaction for the application you are working with).

    Related Information:

    • Transaction Codes: Depending on the context in which the variant was created, you may want to familiarize yourself with relevant transaction codes such as:

      • SE38 (ABAP Editor)
      • CRMD_ORDER (for CRM Order Management)
      • CRMD_ORDERADM_H (for accessing order administration)
    • Documentation: Refer to SAP Help documentation for more details on working with variants in the specific module you are using (e.g., CRM, BW, etc.).

    • User Permissions: Ensure that you have the necessary permissions to create, modify, or delete variants in your SAP environment.

    If you encounter any issues or unexpected behavior related to the variant creation, it may be helpful to check the system logs or consult with your SAP Basis or functional team for further investigation.

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