How To Fix FTR_GUI108 - Variant &1 successfully changed

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 108

• Message text: Variant &1 successfully changed

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_GUI108 - Variant &1 successfully changed ?

  The SAP error message FTR_GUI108 with the text "Variant &1 successfully changed" is not actually an error message but rather an informational message indicating that a variant (a saved set of parameters for a report or transaction) has been successfully modified. 
  Cause:
  
  This message appears when you have made changes to a variant in the SAP system, and the system is confirming that those changes have been saved successfully. It is not indicative of a problem or error.
  
  Solution:
  
  Since this message is informational, no action is required if you see it. It simply confirms that your changes to the variant have been applied. If you were expecting an error message or if you are experiencing issues with the variant, you may want to check:
  
  If the changes you made are reflected in the variant.
  If the variant is functioning as expected in the relevant reports or transactions.
  
  
  
  Related Information:
  
  Variants in SAP are used to save specific settings for reports and transactions, allowing users to quickly access frequently used configurations without having to re-enter parameters each time.
  If you need to manage variants, you can do so through transaction codes like SE38 (for ABAP programs) or SA38 (for executing reports).
  If you encounter issues with variants not saving or not functioning correctly, consider checking user authorizations, as insufficient permissions can sometimes lead to unexpected behavior.
  
  If you have further questions or need assistance with a specific issue related to variants or other SAP functionalities, feel free to ask!