How To Fix KB139 - Varinat & was copied after &

SAP Error Message - Details

• Message type: E = Error

• Message class: KB - Controlling: Reporting

• Message number: 139

• Message text: Varinat & was copied after &

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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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 KB139 - Varinat & was copied after & ?

  The SAP error message "KB139 Variant & was copied after &" typically indicates an issue related to the copying of a variant in the SAP system. Variants in SAP are used to store specific settings for reports or transactions, allowing users to quickly access predefined parameters.
  Cause:
  
  Duplicate Variant Name: The error often occurs when you attempt to copy a variant that has the same name as an existing variant. SAP does not allow two variants with the same name in the same context.
  Incorrect Source Variant: The source variant you are trying to copy from may not exist or may have been deleted.
  Authorization Issues: The user may not have the necessary authorizations to copy the variant.
  
  Solution:
  
  Check Variant Names: Ensure that the name of the variant you are trying to create does not already exist. If it does, consider using a different name.
  Verify Source Variant: Make sure that the source variant you are copying from exists and is correctly configured.
  Review Authorizations: Check if you have the necessary permissions to copy variants. If not, contact your SAP administrator to grant the required authorizations.
  Use Transaction Codes: If you are using a specific transaction code to copy the variant, ensure that you are following the correct steps. You can also try using transaction codes like SE38 or SA38 to access the report directly and manage variants.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed guidance on managing variants.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to variant management.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Training and Documentation: Consider reviewing SAP training materials or documentation related to variant management for a better understanding of how to work with variants effectively.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.