How To Fix F4668 - Variant & screen & created successfully

F4668 - Overview

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 668

• Message text: Variant & screen & created successfully

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 F4668 - Variant & screen & created successfully ?

  The SAP error message F4668 ("Variant & screen & created successfully") is not actually an error message in the traditional sense; rather, it is an informational message indicating that a variant for a specific screen has been created successfully. This message typically appears in the context of SAP's reporting and variant management functionalities.
  
  Cause:
  
  The message is triggered when a user successfully creates a variant for a report or transaction screen in SAP. Variants are used to save specific settings or parameters for reports, allowing users to quickly execute them with predefined criteria.
  
  
  Solution:
  Since this message indicates success rather than an error, there is no specific solution required. However, if you are looking to manage or utilize the created variant, you can do the following:
  
  
  Access the Variant: You can access the created variant by navigating to the relevant transaction or report and selecting the variant from the variant selection screen.
  
  
  Modify or Delete the