How To Fix DBOSC614 - Batch variant '&1' was generated for report '&2'

SAP Error Message - Details

• Message type: E = Error

• Message class: DBOSC -

• Message number: 614

• Message text: Batch variant '&1' was generated for report '&2'

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 DBOSC614 - Batch variant '&1' was generated for report '&2' ?

  The SAP error message DBOSC614 indicates that a batch variant has been generated for a specific report. This message is typically informational rather than an error, meaning it is not necessarily indicative of a problem that needs to be resolved. However, it can be useful to understand the context in which this message appears and what actions you might take.
  Cause:
  
  Batch Processing: The message is generated when a batch variant is created for a report that is intended to be run in the background. This is common in scenarios where reports are scheduled to run at specific times or under certain conditions.
  Report Configuration: The report may have been configured to run with specific parameters, and the system is informing you that a variant has been created to facilitate this.
  User Action: A user may have manually created a batch variant for a report, or it may have been generated automatically by the system based on certain criteria.
  
  Solution:
  
  Review the Batch Variant: Check the details of the batch variant that has been created. You can do this by navigating to the transaction code for variants (e.g., SE38 for ABAP programs) and reviewing the variant settings.
  Run the Report: If the intention was to run the report in the background, you can proceed to execute it using the generated batch variant.
  Adjust Parameters: If the batch variant does not meet your requirements, you can modify the parameters or create a new variant as needed.
  Consult Documentation: If you are unsure about the specifics of the report or the batch variant, refer to the SAP documentation or consult with your SAP administrator for guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (for executing reports), SM37 (for monitoring background jobs), and SE93 (for managing variants).
  Batch Job Monitoring: Use transaction SM37 to monitor the status of background jobs that utilize the batch variant. This can help you identify if the report ran successfully or if there were any issues.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific report or batch processing functionality.
  
  In summary, the DBOSC614 message is primarily informational, indicating that a batch variant has been created for a report. You can take actions based on your needs, such as reviewing or modifying the variant, or executing the report as intended.