How To Fix IHC_GUI_MSG056 - Selection variant & was saved

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC_GUI_MSG - Messages for Manually Creating Payment Orders

• Message number: 056

• Message text: Selection variant & was saved

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC_GUI_MSG056 - Selection variant & was saved ?

  The SAP error message IHC_GUI_MSG056, which states "Selection variant & was saved," typically indicates that a selection variant has been successfully saved in the system. This message is not an error in the traditional sense but rather an informational message confirming that the action of saving a selection variant was completed successfully.
  Cause:
  
  The message is triggered when a user saves a selection variant in the SAP system, particularly in the context of the Integrated Financial Management (IHC) module or related reporting tools.
  It indicates that the selection variant, which is a predefined set of parameters for report selection, has been stored in the system.
  
  Solution:
  Since this message is informational and not an error, no specific action is required to resolve it. However, if you are looking to manage selection variants, here are some steps you can take:
  
  
  Review the Saved Variant: If you need to check the details of the saved selection variant, you can navigate to the relevant transaction (e.g., SE38 for report execution) and use the variant management options to view or modify the saved variant.
  
  
  Use the Variant: You can now use the saved selection variant in your reporting or data retrieval tasks. Simply select it from the variant list when executing the report.
  
  
  Documentation: If you are unsure about the purpose of the selection variant or how to use it, refer to the SAP documentation or help resources related to the specific report or module you are working with.
  
  
  Related Information:
  
  Selection Variants: These are used in SAP to save specific parameters for reports, allowing users to quickly execute reports with predefined settings.
  Transaction Codes: Familiarize yourself with transaction codes related to variant management, such as SE38 (ABAP Editor) or the specific transaction for the report you are working with.
  User Training: If you are new to using selection variants, consider seeking training or resources on how to effectively use them in your reporting tasks.
  
  If you encounter any issues beyond this message or if you have specific requirements regarding selection variants, please provide more details for further assistance.