How To Fix /GSINS/INSH_MSG128 - Only one default variant permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: /GSINS/INSH_MSG -

• Message number: 128

• Message text: Only one default variant permitted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /GSINS/INSH_MSG128 - Only one default variant permitted ?

  The SAP error message /GSINS/INSH_MSG128: Only one default variant permitted typically occurs in the context of the SAP system when dealing with variant management, particularly in the area of reporting or data selection. This error indicates that there is an attempt to set more than one default variant for a particular report or selection screen, which is not allowed.
  Cause:
  
  Multiple Default Variants: The primary cause of this error is that there are multiple variants marked as "default" for the same report or selection screen. In SAP, only one variant can be designated as the default for a given report.
  Incorrect Configuration: Sometimes, this can happen due to incorrect configuration or user actions where a user inadvertently creates multiple default variants.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Existing Variants:
  
  Go to the transaction code for the report or selection screen where the error occurred.
  Access the variant management (usually by clicking on the "Variants" button or using the transaction code SE38 or SA38).
  Look for the variants associated with the report.
  
  
  
  Identify Default Variants:
  
  Identify which variants are marked as default. You can usually see this in the variant list where a default variant is typically indicated.
  
  
  
  Remove Extra Default Markings:
  
  If you find more than one variant marked as default, you will need to change the settings.
  Select the variant that you want to keep as the default and ensure that all others are unmarked as default.
  
  
  
  Save Changes:
  
  After making the necessary changes, save the configuration and try running the report again.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary authorizations to modify variants. If you do not have the required permissions, you may need to contact your SAP administrator.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SE38 (ABAP Editor) or SA38 (Execute Program) for managing and executing reports.
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message, as there may be known issues or fixes provided by SAP.
  Documentation: Review SAP documentation on variant management for a better understanding of how to create, modify, and manage variants effectively.
  
  By following these steps, you should be able to resolve the error and ensure that only one default variant is set for the report or selection screen in question.