How To Fix FTR_GUI110 - Variant successfully executed

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 110

• Message text: Variant successfully executed

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_GUI110 - Variant successfully executed ?

  The SAP error message FTR_GUI110 with the description "Variant successfully executed" is not actually an error message in the traditional sense. Instead, it indicates that a variant (a predefined set of parameters) for a report or transaction has been executed successfully. This message typically appears in the context of executing financial transactions or reports in SAP, particularly in the area of Treasury and Risk Management.
  Cause:
  
  The message is generated when a user runs a report or transaction using a variant that has been set up in the system.
  It confirms that the execution of the variant was successful, meaning that the system processed the request without any issues.
  
  Solution:
  Since this message indicates success, there is no need for a solution in the traditional sense. However, if you are looking for further actions or confirmations, consider the following:
  
  Review Output: Check the output of the report or transaction to ensure that the results meet your expectations.
  Check Logs: If you were expecting a different outcome or if there are subsequent steps, review any logs or output files generated by the execution.
  Follow-Up Actions: If the execution was part of a larger process, proceed with the next steps as required.
  
  Related Information:
  
  Variants in SAP: Variants are used to save specific selection criteria for reports or transactions, allowing users to execute them with predefined settings without having to enter the parameters each time.
  Transaction Codes: Familiarize yourself with the transaction codes related to the report or process you are working with, as this can help in troubleshooting or understanding the context of the execution.
  SAP Documentation: For more detailed information, refer to SAP Help documentation or user guides related to the specific module you are working with (e.g., Treasury and Risk Management).
  
  If you encounter any issues after this message or if the results are not as expected, you may need to investigate further into the specific report or transaction being executed.