How To Fix FTR_GUI105 - Variant &1 successfully inserted

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 105

• Message text: Variant &1 successfully inserted

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 FTR_GUI105 - Variant &1 successfully inserted ?

  The SAP error message FTR_GUI105 with the text "Variant &1 successfully inserted" is not actually an error message but rather an informational message indicating that a variant has been successfully created or inserted in the system. Variants in SAP are used to store user-specific settings for reports and transactions, allowing users to quickly access their preferred configurations.
  Cause:
  
  The message is triggered when a user successfully saves a variant for a report or transaction. It indicates that the operation was completed without any issues.
  
  Solution:
  Since this is an informational message and not an error, no specific action is required. However, if you are looking to manage variants, here are some related actions you can take:
  
  Review the Variant: If you need to check the details of the variant that was just created, you can navigate to the relevant transaction and view the variant settings.
  Modify or Delete Variants: If you need to make changes to the variant or delete it, you can do so through the variant management options in the respective transaction.
  Use the Variant: You can now use the newly created variant in your reports or transactions to streamline your workflow.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might be using transaction codes like SE38 (ABAP Editor) or SA38 (Execute Report) to create or manage variants.
  Variant Management: Variants can be managed through the "Variants" button in the selection screen of most reports. You can save, modify, or delete variants from there.
  User-Specific Settings: Variants are often user-specific, meaning that they are saved for individual users and can be accessed only by them unless shared.
  
  If you encounter any issues or have specific requirements regarding variants, please provide more context, and I can assist you further!