How To Fix OIJ_TSW_05006 - Variant &1 not saved


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIJ_TSW_05 -

  • Message number: 006

  • Message text: Variant &1 not saved

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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 OIJ_TSW_05006 - Variant &1 not saved ?

    The SAP error message OIJ_TSW_05006, which states "Variant &1 not saved," typically occurs in the context of the SAP Oil and Gas (OIJ) module, particularly when dealing with transaction scheduling and variants.

    Cause:

    This error can arise due to several reasons, including:

    1. Missing Authorization: The user may not have the necessary permissions to save the variant.
    2. Incorrect Data: The data entered in the variant may not meet the required criteria or may be incomplete.
    3. Technical Issues: There could be a temporary system issue or a bug in the software that prevents the variant from being saved.
    4. Naming Conflicts: The variant name may already exist, or there may be restrictions on the naming conventions being used.
    5. System Configuration: There may be configuration settings in the OIJ module that are preventing the saving of variants.

    Solution:

    To resolve the error, you can try the following steps:

    1. Check Authorizations: Ensure that the user has the necessary authorizations to create and save variants. This can be done by checking the user's roles and permissions in the SAP system.

    2. Review Data Entry: Verify that all required fields are filled out correctly and that the data adheres to the expected formats and constraints.

    3. Use a Different Name: If the variant name is causing a conflict, try using a different name that adheres to the naming conventions.

    4. Check for System Issues: If the problem persists, check for any ongoing system issues or maintenance activities that might be affecting the functionality.

    5. Consult SAP Notes: Look for any relevant SAP Notes or patches that might address this specific error. SAP frequently releases updates that fix known issues.

    6. Contact Support: If none of the above solutions work, consider reaching out to your SAP support team or SAP directly for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes in the OIJ module that may be related to variant management.
    • Documentation: Review the SAP documentation for the OIJ module to understand the expected behavior and requirements for saving variants.
    • User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify the cause of the error and implement a solution to save the variant successfully.

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