How To Fix EEWA_EL182 - The variant has been saved.

SAP Error Message - Details

• Message type: E = Error

• Message class: EEWA_EL - Message Class for Enhanced Logistics

• Message number: 182

• Message text: The variant has been saved.

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 EEWA_EL182 - The variant has been saved. ?

  The SAP error message EEWA_EL182, which states "The variant has been saved," typically indicates that a variant (a saved set of parameters for a report or transaction) has been successfully created or updated in the system. This message is not an error in the traditional sense but rather an informational message confirming that the action you intended to perform (saving a variant) has been completed successfully.
  Cause:
  
  The message appears when you save a variant for a report or transaction in SAP. It confirms that the variant has been saved without any issues.
  
  Solution:
  
  Since this message is informational, there is no action required if you intended to save a variant. You can proceed with your work as planned.
  If you were expecting an error message or if the variant did not save as intended, you may want to check:
  
  If you have the necessary authorizations to create or modify variants.
  If there are any specific restrictions or settings in your SAP environment that might affect variant saving.
  
  
  
  Related Information:
  
  Variants in SAP are used to store user-specific settings for reports and transactions, allowing users to quickly access frequently used configurations without having to re-enter parameters each time.
  You can manage variants through transaction codes like SE38 (for ABAP programs) or SA38 (for executing programs).
  If you need to view or modify existing variants, you can use the transaction code SE38 and select the "Variants" option.
  
  If you encounter any issues beyond this message, consider checking the SAP documentation or reaching out to your SAP support team for further assistance.