How To Fix M5119 - Variant & & & is protected

SAP Error Message - Details

• Message type: E = Error

• Message class: M5 - LIS: Standard Analyses (Inventory Controlling Doc. Analysis)

• Message number: 119

• Message text: Variant & & & is protected

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message M5119 - Variant & & & is protected ?

  The SAP error message M5119, which states "Variant & & & is protected," typically occurs when you are trying to modify or delete a variant that is marked as protected. Variants in SAP are used to store specific settings for reports or transactions, and protection is a way to prevent unauthorized changes to these settings.
  Cause:
  
  Protected Variant: The variant you are trying to modify or delete has been set to "protected" status, which means it cannot be changed or deleted by users who do not have the necessary authorizations.
  Authorization Issues: The user attempting to modify or delete the variant may not have the required authorizations to perform this action.
  
  Solution:
  
  
  Check Variant Protection:
  
  Go to the transaction where the variant is used (e.g., SE38 for ABAP programs).
  Access the variant management screen (usually by clicking on the "Variants" button).
  Check the properties of the variant to see if it is marked as protected.
  
  
  
  Remove Protection:
  
  If you have the necessary authorizations, you can remove the protection from the variant. This is typically done by:
  
  Selecting the variant.
  Choosing the option to change the variant.
  Unchecking the "Protected" checkbox.
  
  
  
  
  
  Authorization Check:
  
  If you do not have the necessary authorizations to change the variant, you will need to contact your SAP security administrator or the person responsible for managing user roles and authorizations in your organization. They can either grant you the necessary permissions or make the changes on your behalf.
  
  
  
  Create a New Variant:
  
  If you cannot modify the existing protected variant, consider creating a new variant with the desired settings. Ensure that you do not set it to protected if you want to allow future modifications.
  
  
  
  Related Information:
  
  Transaction Codes: You may encounter this error in various transaction codes where variants are used, such as SE38 (ABAP Editor), SA38 (Execute Report), or others.
  User Roles: Understanding user roles and authorizations in SAP is crucial for managing variants effectively. You may need to refer to your organization's SAP security policies.
  Documentation: SAP Help Portal and community forums can provide additional insights and troubleshooting steps related to variant management and error messages.
  
  If you continue to experience issues or need further assistance, consider reaching out to your SAP support team or consulting the SAP community for more specific guidance.