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Message type: E = Error
Message class: OIJ_TSW_05 -
Message number: 049
Message text: Variant &1 deleted
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.
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OIJ_TSW_05049
- Variant &1 deleted ?The SAP error message OIJ_TSW_05049, which states "Variant &1 deleted," typically occurs in the context of SAP's Oil and Gas (OIJ) module, particularly when dealing with transaction scheduling and variants.
Cause:
This error message indicates that a variant (a saved set of parameters for a report or transaction) that you are trying to use has been deleted. Variants are often used to save specific configurations for reports or transactions to streamline processes. If the variant has been removed from the system, any attempt to access it will result in this error.
Solution:
To resolve this error, you can take the following steps:
Check Variant Existence: Verify if the variant you are trying to use still exists. You can do this by navigating to the relevant transaction or report and checking the list of available variants.
Create a New Variant: If the variant has indeed been deleted, you will need to create a new variant with the required parameters. This can usually be done by:
- Accessing the transaction or report.
- Entering the desired parameters.
- Saving the configuration as a new variant.
Consult with Colleagues: If you are unsure about the deletion, check with your colleagues or the person responsible for managing variants in your organization. They may have insights into why the variant was deleted or if it was replaced with another.
Check Authorization: Ensure that you have the necessary authorizations to access the variant. Sometimes, variants may be restricted based on user roles.
System Logs: If you suspect that the deletion was unintentional, check the system logs or change logs to see if there is any record of who deleted the variant and why.
Related Information:
SE38
(ABAP Editor) or SE93
(Transaction Codes).By following these steps, you should be able to address the OIJ_TSW_05049 error effectively.
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