How To Fix KV648 - Display variant saved

SAP Error Message - Details

• Message type: E = Error

• Message class: KV - Variance Analysis for Cost Centers and Cost Objects

• Message number: 648

• Message text: Display variant 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 KV648 - Display variant saved ?

  The SAP error message KV648, which states "Display variant saved," typically indicates that a display variant has been successfully saved in the SAP system. This message is not an error in the traditional sense; rather, it is an informational message confirming that the display variant you were working on has been saved successfully.
  Cause:
  
  The message appears when a user creates or modifies a display variant in a report or transaction and then saves it. It serves as a confirmation that the action was completed successfully.
  
  Solution:
  
  Since KV648 is an informational message, there is no specific solution required. However, if you are looking to manage display variants, here are some steps you can take:
  
  Review the Display Variant: After saving, you can review the display variant to ensure it meets your requirements.
  Modify or Delete: If you need to make changes or delete the display variant, you can do so through the same transaction where you created it.
  Use the Display Variant: You can now use the saved display variant in your reports or transactions as needed.
  
  
  
  Related Information:
  
  Display Variants: These are used in SAP to customize the layout of reports and screens according to user preferences. They allow users to save specific settings for fields, sorting, and layout.
  Transaction Codes: Depending on the context, you might be working in various transaction codes (e.g., ALV reports, SE16 for table display, etc.) where display variants are applicable.
  User Authorizations: Ensure that you have the necessary authorizations to create or modify display variants in your SAP environment.
  
  If you encounter any issues beyond the informational message, such as problems with the display variant not appearing as expected, you may want to check for:
  
  User authorizations
  System settings
  Any specific configurations related to the report or transaction you are using.
  
  If you have further questions or need assistance with a specific scenario, feel free to ask!