How To Fix /OSP/MSG086 - Variant created successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /OSP/MSG -

• Message number: 086

• Message text: Variant created successfully

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 /OSP/MSG086 - Variant created successfully ?

  The SAP error message /OSP/MSG086 Variant created successfully is not actually an error message but rather an informational message indicating that a variant has been created successfully in the system. Variants in SAP are used to store specific settings for reports, transactions, or programs, allowing users to execute them with predefined parameters.
  Cause:
  
  The message is triggered when a user successfully creates a variant for a report or transaction. It indicates that the operation was completed without any issues.
  
  Solution:
  Since this message is informational and not an error, there is no specific solution required. However, if you are looking to ensure that the variant is created correctly, you can:
  
  Verify the Variant: Check the variant settings to ensure that all parameters are set as intended.
  Test the Variant: Execute the report or transaction using the newly created variant to confirm that it behaves as expected.
  Documentation: Document the purpose of the variant for future reference, especially if it will be used by other users.
  
  Related Information:
  
  Creating Variants: Variants can be created in various SAP transactions, such as reports (using the "Save as Variant" option) or in transaction codes like SE38 (ABAP programs).
  Managing Variants: Users can manage their variants through transaction codes like SE38 or S_ALR_87012086 (for report variants).
  Authorization: Ensure that you have the necessary authorizations to create and manage variants in your SAP environment.
  
  If you encounter any issues while creating or using variants, you may want to check for authorization issues or consult with your SAP administrator for further assistance.