How To Fix M&151 - The variant & & already exists and will be overwritten


SAP Error Message - Details

  • Message type: E = Error

  • Message class: M& -

  • Message number: 151

  • Message text: The variant & & already exists and will be overwritten

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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.



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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 M&151 - The variant & & already exists and will be overwritten ?

    The SAP error message M&151 ("The variant & & already exists and will be overwritten") typically occurs when you are trying to create a variant (a saved set of parameters for a report or transaction) that has the same name as an existing variant. This message serves as a warning that the existing variant will be replaced with the new one you are trying to create.

    Cause:

    1. Duplicate Variant Name: You are attempting to create a variant with a name that already exists in the system for the same report or transaction.
    2. User Permissions: The user may not have the necessary permissions to create or modify variants, leading to confusion about the existing variants.

    Solution:

    1. Rename the Variant: If you want to keep both variants, choose a different name for the new variant you are trying to create.
    2. Overwrite Confirmation: If you intend to overwrite the existing variant, confirm that you want to proceed with the overwrite. This usually involves clicking "Yes" or "OK" in the prompt that appears.
    3. Check Existing Variants: Before creating a new variant, check the existing variants for the report or transaction to see if the one you want to create already exists. You can do this by navigating to the variant management screen.
    4. User Permissions: Ensure that you have the necessary permissions to create or modify variants. If you do not, contact your SAP administrator to request the appropriate access.

    Related Information:

    • Transaction Codes: You can manage variants using transaction codes like SE38 (ABAP Editor) or SA38 (Execute Report).
    • Variant Management: Variants can be managed through the "Variants" button in the selection screen of a report or transaction.
    • Documentation: Refer to SAP Help documentation for more details on variant management and best practices for naming conventions to avoid conflicts.

    By following these steps, you should be able to resolve the M&151 error and manage your variants effectively.

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