How To Fix P05FBN227 - Temporary Variant &1 Retrieved

SAP Error Message - Details

• Message type: E = Error

• Message class: P05FBN - Flexible Benefits Notifications NL

• Message number: 227

• Message text: Temporary Variant &1 Retrieved

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 P05FBN227 - Temporary Variant &1 Retrieved ?

  The SAP error message P05FBN227, which states "Temporary Variant &1 Retrieved," typically occurs in the context of SAP's Financial Accounting (FI) or Controlling (CO) modules when a temporary variant is being used for a report or transaction. This message indicates that the system has retrieved a temporary variant instead of a permanent one, which may not contain the expected settings or data.
  Cause:
  
  Temporary Variant Usage: The user may have selected a temporary variant that was created during a previous session or transaction. Temporary variants are often used for ad-hoc reporting or analysis and are not saved permanently.
  Missing Permanent Variant: The expected permanent variant may not exist, or the user may not have the necessary authorizations to access it.
  User Error: The user may have inadvertently selected a temporary variant instead of a permanent one.
  
  Solution:
  
  Select a Permanent Variant: Check if a permanent variant exists for the report or transaction you are trying to execute. If it does, select it instead of the temporary variant.
  Create a Permanent Variant: If a permanent variant does not exist, consider creating one. This can usually be done by saving the current settings as a permanent variant after executing the report or transaction.
  Check Authorizations: Ensure that you have the necessary authorizations to access the permanent variants. If not, contact your SAP administrator to grant the required permissions.
  Review Documentation: Consult the SAP documentation or help resources for the specific transaction or report to understand how to properly manage variants.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages and provide guidance on resolving them.
  Transaction Codes: Familiarize yourself with transaction codes related to variant management, such as SE38 (ABAP Editor) or SA38 (Execute Report), where you can manage and create variants.
  User Training: If this error is common among users, consider providing training on how to effectively use variants in SAP to avoid confusion between temporary and permanent variants.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.