How To Fix /OSP/MSG160 - Details of variant retrieved successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /OSP/MSG -

• Message number: 160

• Message text: Details of variant retrieved 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/MSG160 - Details of variant retrieved successfully ?

  The SAP error message /OSP/MSG160 with the text "Details of variant retrieved successfully" is not actually an error message but rather an informational message. It indicates that the system has successfully retrieved the details of a variant, which is typically used in the context of reporting or data selection in SAP.
  Cause:
  
  This message is generated when a user or a program requests the details of a variant (a saved set of parameters for a report or transaction) and the system successfully retrieves that information from the database.
  
  Solution:
  Since this is an informational message and not an error, there is no specific solution required. However, if you are expecting a different outcome (e.g., if you were expecting an error message or if the variant details are not as expected), you may want to check the following:
  
  Verify the Variant: Ensure that the variant you are trying to retrieve exists and is correctly configured.
  Check User Authorizations: Make sure that you have the necessary authorizations to access the variant.
  Review the Report/Transaction: If you are running a report or transaction, ensure that all required parameters are set correctly.
  Consult Documentation: If you are unsure about the variant's purpose or configuration, refer to the relevant SAP documentation or help resources.
  
  Related Information:
  
  Variants in SAP: Variants are used to save specific selections for reports or transactions, allowing users to quickly execute them without having to re-enter parameters each time.
  Transaction Codes: You can manage variants using transaction codes like SE38 (for ABAP programs) or SA38 (for executing programs).
  SAP Notes: If you encounter issues related to variants or specific reports, you can search for relevant SAP Notes in the SAP Support Portal for additional guidance or patches.
  
  If you have a specific scenario or additional context regarding the message, please provide that information for more tailored assistance.