How To Fix EMSG_MICRO_BR083 - Variant has been saved.

SAP Error Message - Details

• Message type: E = Error

• Message class: EMSG_MICRO_BR -

• Message number: 083

• Message text: 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EMSG_MICRO_BR083 - Variant has been saved. ?

  The SAP error message EMSG_MICRO_BR083, which states "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 a user saves a variant for a report or transaction in SAP. This can happen in various contexts, such as when running reports, creating selection variants, or customizing transaction parameters.
  
  Solution:
  Since this message is informational and not an error, no specific action is required to resolve it. However, if you are looking to ensure that the variant is saved correctly or to troubleshoot any issues related to variants, consider the following steps:
  
  
  Verify the Variant: After receiving the message, you can check the variant to ensure that it contains the expected parameters. You can do this by navigating to the relevant report or transaction and selecting the variant.
  
  
  Test the Variant: Run the report or transaction using the saved variant to confirm that it behaves as expected.
  
  
  Check for Additional Messages: If you were expecting an error message or if the variant does not seem to work as intended, check for any additional messages or warnings that may provide more context.
  
  
  Review User Authorizations: Ensure that you have the necessary authorizations to create or modify variants in the system.
  
  
  Consult Documentation: If you are unsure about the functionality of variants in a specific context, refer to SAP documentation or help resources for guidance.
  
  
  Related Information:
  
  Variants in SAP: Variants are used to save specific selections and settings for reports and transactions, allowing users to quickly access frequently used configurations without having to re-enter parameters each time.
  Transaction Codes: Common transaction codes related to variants include SE38 (ABAP Editor), SA38 (Execute Report), and others depending on the specific report or transaction you are working with.
  User Training: If you are new to using variants in SAP, consider seeking training or resources that explain how to create, modify, and use variants effectively.
  
  If you encounter any specific issues or unexpected behavior related to variants, please provide more details for further assistance.