How To Fix FIBL_RPCODE123 - Variant &1 saved successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL_RPCODE - Messages for Repetitive Payments

• Message number: 123

• Message text: Variant &1 saved 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 FIBL_RPCODE123 - Variant &1 saved successfully ?

  The SAP error message "FIBL_RPCODE123 Variant &1 saved successfully" is not an error in the traditional sense but rather an informational message indicating that a variant (likely for a report or a selection screen) has been saved successfully in the SAP system. This message typically appears in the context of financial reporting or other areas where variants are used to save specific selection criteria for future use.
  Cause:
  
  The message is triggered when a user saves a variant with a specific name (represented by &1) in the SAP system. This is a normal operation and indicates that the action was completed successfully.
  
  Solution:
  
  Since this is an informational message rather than an error, no specific action is required. However, if you are looking to manage variants, you can:
  
  Review the saved variant to ensure it meets your reporting needs.
  Use the variant in future reports or transactions as needed.
  If you intended to make changes to an existing variant and received this message, verify that the changes were applied correctly.
  
  
  
  Related Information:
  
  Variants in SAP: Variants are used to save specific selection criteria for reports or transactions, allowing users to quickly access frequently used settings without having to re-enter them each time.
  Managing Variants: You can manage variants through transaction codes like SE38 (for ABAP programs) or SA38 (for executing reports). You can also use the "Variants" button in the selection screen of many reports.
  User Authorization: Ensure that you have the necessary authorizations to create or modify variants in the SAP system.
  
  If you encounter any issues related to variants or if the message appears in an unexpected context, it may be helpful to consult with your SAP administrator or support team for further assistance.