How To Fix GJ170 - Variant & Was not Deleted.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 170

• Message text: Variant & Was not Deleted.

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 GJ170 - Variant & Was not Deleted. ?

  The SAP error message GJ170, which states "Variant & was not deleted," typically occurs in the context of the SAP system when attempting to delete a variant (a saved set of parameters for a report or transaction) that is either locked, does not exist, or is being used by another user or process.
  Causes:
  
  Variant in Use: The variant you are trying to delete is currently being used by another user or process.
  Authorization Issues: The user may not have the necessary authorizations to delete the variant.
  Non-Existent Variant: The variant you are trying to delete may not exist in the system.
  Locked by Another User: The variant may be locked by another user, preventing deletion.
  Technical Issues: There may be underlying technical issues or inconsistencies in the database.
  
  Solutions:
  
  Check for Usage: Verify if the variant is currently in use by another user. You can do this by checking the transaction or report that uses the variant.
  Authorization Check: Ensure that you have the necessary authorizations to delete the variant. You may need to contact your SAP security administrator to verify your permissions.
  Verify Existence: Double-check that the variant you are trying to delete actually exists. You can do this by navigating to the relevant transaction and checking the list of variants.
  Unlock the Variant: If the variant is locked, you may need to wait until it is released or contact the user who has it locked to request that they unlock it.
  Use Transaction SE38: If you have access, you can use transaction SE38 to run a report that may help identify issues with the variant.
  Check for Technical Issues: If none of the above solutions work, there may be a technical issue. In this case, you may need to consult with your SAP Basis team or technical support for further investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to variants, such as SE38 (ABAP Editor) or variants management transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Documentation: Review SAP documentation or user manuals for guidance on managing variants and understanding error messages.
  
  If the problem persists after trying these solutions, it may be beneficial to escalate the issue to your SAP support team for further assistance.