How To Fix /OSP/MSG155 - Variant details updated successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /OSP/MSG -

• Message number: 155

• Message text: Variant details updated 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /OSP/MSG155 - Variant details updated successfully ?

  The SAP error message /OSP/MSG155 with the text "Variant details updated successfully" is not actually an error message but rather an informational message indicating that the variant details have been updated successfully in the system. This message typically appears in the context of SAP's reporting or variant management functionalities.
  Cause:
  
  The message is triggered when a user updates a variant (which is a saved set of parameters for a report or transaction) in the SAP system. This could involve changes to selection criteria, output options, or other settings associated with the variant.
  
  Solution:
  Since this message indicates a successful operation, there is no solution required for an error. However, if you are looking to ensure that the updates made to the variant are correct, you can:
  
  Verify the Changes: Check the variant settings to confirm that the updates reflect your intended changes.
  Test the Variant: Run the report or transaction using the updated variant to ensure it behaves as expected.
  Documentation: If necessary, document the changes made for future reference or for other users who may utilize the variant.
  
  Related Information:
  
  Variants in SAP: Variants are used to save specific settings for reports and transactions, allowing users to quickly execute them without having to re-enter parameters each time.
  Managing Variants: Users can create, modify, and delete variants through the SAP GUI, typically using transaction codes like SE38 (for ABAP programs) or SA38 (for executing reports).
  User Authorizations: Ensure that you have the necessary authorizations to create or modify variants in your SAP environment.
  
  If you encounter any issues or unexpected behavior after receiving this message, it may be worth checking with your SAP administrator or support team for further assistance.