How To Fix HRPAYATLZ471 - Variant &1 was saved

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYATLZ - Messages for Payslip Functions

• Message number: 471

• Message text: Variant &1 was saved

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 HRPAYATLZ471 - Variant &1 was saved ?

  The SAP error message HRPAYATLZ471 typically indicates that a variant (a saved configuration for a report or program) has been successfully saved in the system. This message is not necessarily an error but rather an informational message indicating that the variant has been created or updated.
  Cause:
  
  The message is triggered when a user saves a variant for a report or program in the SAP HR module, specifically related to payroll or time management.
  It may occur during the execution of payroll-related transactions where users are customizing their report outputs.
  
  Solution:
  Since this message is informational, there is generally no action required unless you are experiencing issues with the variant itself. If you are facing problems with the variant, consider the following steps:
  
  Verify the Variant: Check if the variant has been saved correctly and contains the expected parameters.
  Test the Variant: Run the report or program using the saved variant to ensure it produces the desired results.
  Modify if Necessary: If the variant does not meet your requirements, you can modify it by accessing the variant management screen and making the necessary changes.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on how to manage variants in the context of the report you are working with.
  
  Related Information:
  
  Transaction Codes: You may encounter this message while using transaction codes related to payroll processing, such as PC00_MXX_CALC (for payroll calculation) or PC00_MXX_CEDT (for payroll results).
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific report or program you are using.
  User Authorization: Ensure that you have the necessary authorizations to create or modify variants in the system.
  
  If you are encountering this message in a context where you believe it should not be appearing, or if it is accompanied by other error messages, further investigation may be required to identify the underlying issue.