How To Fix JIT00201 - Variant has been saved

SAP Error Message - Details

• Message type: E = Error

• Message class: JIT00 - JIT: Messages for JIT Process

• Message number: 201

• Message text: Variant has been 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 JIT00201 - Variant has been saved ?

  The SAP error message JIT00201, which states "Variant has been saved," typically indicates that a variant for a report or transaction has been successfully created or modified. This message is not an error in the traditional sense but rather an informational message confirming that the variant has been saved.
  Cause:
  
  The message appears when a user saves a variant for a report or transaction in SAP. Variants are used to store specific selection criteria for reports, allowing users to quickly run reports with predefined settings.
  
  Solution:
  Since JIT00201 is an informational message, there is no specific "solution" required. However, if you are looking to ensure that the variant is functioning as intended, you can:
  
  Verify the Variant: Check the saved variant to ensure that all the desired parameters and settings are correctly configured.
  Run the Report: Execute the report using the saved variant to confirm that it produces the expected results.
  Modify if Necessary: If the variant does not meet your needs, you can modify it by accessing the variant management options.
  
  Related Information:
  
  Creating Variants: Users can create variants by entering the selection criteria in the report and then saving it as a variant. This is typically done through the "Save as Variant" option in the report selection screen.
  Managing Variants: Variants can be managed through transaction codes like SE38 (for ABAP programs) or SA38 (for executing reports). Users can also use the variant management options to delete or modify existing variants.
  User Authorizations: Ensure that you have the necessary authorizations to create or modify variants in SAP. Lack of permissions may lead to issues when trying to save or access variants.
  
  If you encounter any issues beyond the informational message, it may be helpful to check for any additional error messages or consult with your SAP support team for further assistance.