How To Fix EMSG_MICRO_BR082 - Variant Not saved.

SAP Error Message - Details

• Message type: E = Error

• Message class: EMSG_MICRO_BR -

• Message number: 082

• Message text: Variant Not 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.

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 EMSG_MICRO_BR082 - Variant Not saved. ?

  The SAP error message EMSG_MICRO_BR082, which states "Variant Not Saved," typically occurs when there is an issue with saving a variant in a report or transaction. Variants in SAP are used to store specific settings for reports or transactions, allowing users to quickly access frequently used configurations.
  Causes:
  
  Authorization Issues: The user may not have the necessary authorizations to create or modify variants.
  Technical Issues: There may be a temporary technical issue with the SAP system or database.
  Incorrect Input: The variant name or parameters may not meet the required criteria (e.g., invalid characters, too long).
  System Configuration: There may be system settings or configurations that prevent saving variants.
  Locking Issues: The variant might be locked by another user or process.
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the necessary authorizations to create or modify variants. This can be checked with the help of a system administrator.
  Review Input Parameters: Verify that the variant name and parameters are correctly entered and comply with SAP naming conventions.
  Retry Saving: Sometimes, simply retrying to save the variant after a short period can resolve temporary issues.
  Check for Locks: Use transaction codes like SM12 to check if the variant is locked by another user and resolve any locking issues.
  Consult System Logs: Check the system logs (transaction SM21) for any related error messages that might provide more context on the issue.
  Contact SAP Support: If the issue persists, it may be necessary to contact SAP support for further assistance, especially if it appears to be a system-wide issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE93 (for variants), SE38 (for report execution), and SM37 (for job monitoring).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide patches.
  User Documentation: Review SAP user documentation or training materials related to variant management for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.