How To Fix ICL_H062 - Variant was successfully created


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ICL_H - Health Insurance

  • Message number: 062

  • Message text: Variant was successfully created

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  • 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.



    What else can you do?

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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message ICL_H062 - Variant was successfully created ?

    The SAP error message "ICL_H062 Variant was successfully created" is not actually an error message but rather an informational message indicating that a variant has been successfully created in the system. This message typically appears in the context of variant configuration or when working with reports and transactions that allow users to save specific settings or parameters as variants for future use.

    Cause:

    • The message is triggered when a user successfully saves a variant in SAP. This can occur in various transactions where users can define specific parameters and save them for later use.

    Solution:

    Since this message is informational and not an error, there is no specific solution required. However, if you are looking to manage variants, here are some steps you can take:

    1. Review the Variant: If you need to check the details of the variant you just created, you can navigate to the relevant transaction (e.g., SE38 for reports) and use the variant management options to view or modify the variant.

    2. Use the Variant: You can now use the created variant in the relevant transaction to quickly apply the saved settings.

    3. Delete or Modify: If you need to delete or modify the variant, you can do so through the variant management options in the respective transaction.

    Related Information:

    • Transaction Codes: Common transaction codes related to variants include:

      • SE38: For executing ABAP programs and managing variants.
      • SA38: For executing reports with variants.
      • SHD0: For managing screen variants.
    • Variant Management: Variants are used to save specific settings for reports, transactions, and other processes in SAP. They help streamline repetitive tasks by allowing users to quickly access predefined settings.

    • User Authorization: Ensure that you have the necessary authorizations to create, modify, or delete variants in your SAP environment.

    If you encounter any issues beyond this informational message, it may be helpful to provide more context or specific details about the situation for further assistance.

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