How To Fix F4668 - Variant & screen & created successfully

SAP Error Message - Details

• 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.

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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 Variant: If you need to make changes to the variant or delete it, you can do so through the variant management options available in the transaction.
  
  
  Documentation: If you need to document the creation of the variant for future reference, you can take note of the variant name and the parameters it includes.
  
  
  Related Information:
  
  
  Transaction Codes: Common transaction codes related to variant management include:
  
  SE38: For executing ABAP programs.
  SA38: For executing reports.
  SM37: For monitoring background jobs, which may use variants.
  
  
  
  Variant Management: Variants can be created for various reports and transactions in SAP, allowing users to save their preferences for future use. This can include default values for selection criteria, layout settings, and more.
  
  
  User Authorization: Ensure that you have the necessary authorizations to create and manage variants in your SAP environment.
  
  
  If you encounter any issues or have specific requirements regarding the variants, you may want to consult your SAP administrator or refer to SAP documentation for more detailed guidance.