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Message type: E = Error
Message class: DB - Messages for logical databases and background processing
Message number: 126
Message text: System variants: VARIS completely converted (& entries in total)
In ABAP Release 5.0, the technical storage of selection variants on the
database has been changed. In this context, system variants (name begins
with SAP<(>&<)> or CUS<(>&<)>) have been stored in cross-client tables.
All corresponding entries in the table VARIS were converted.
The conversion was successful.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
DB126
- System variants: VARIS completely converted (& entries in total) ?The SAP error message DB126 indicates that there is an issue related to the conversion of system variants in the database. This message typically arises during the process of converting or migrating system variants, which are used to manage different configurations or settings in SAP systems.
Cause:
The error message "DB126 System variants: VARIS completely converted (& entries in total)" usually indicates that the system has completed the conversion of the specified variants, but there may be issues related to:
- Data Integrity: There may be inconsistencies or issues with the data that was being converted.
- Configuration Issues: The system variants may not be properly configured, leading to errors during the conversion process.
- Database Constraints: There may be constraints or limitations in the database that prevent the successful conversion of the variants.
- Missing Authorizations: The user executing the conversion may not have the necessary authorizations to perform the operation.
Solution:
To resolve the DB126 error, you can take the following steps:
- Check Logs: Review the system logs and error messages for more detailed information about what went wrong during the conversion process.
- Data Validation: Ensure that the data being converted is valid and does not contain any inconsistencies or errors.
- Configuration Review: Verify the configuration settings for the system variants to ensure they are set up correctly.
- Database Checks: Check for any database constraints or issues that may be affecting the conversion process.
- User Authorizations: Ensure that the user executing the conversion has the necessary authorizations to perform the operation.
- Re-run the Conversion: If the issue seems to be transient, you may try re-running the conversion process after addressing any identified issues.
Related Information:
If the problem persists after following these steps, it may be necessary to contact SAP support for further assistance.
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