How To Fix P05FBN228 - Temporary Variant &1 Saved

SAP Error Message - Details

• Message type: E = Error

• Message class: P05FBN - Flexible Benefits Notifications NL

• Message number: 228

• Message text: Temporary Variant &1 Saved

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 P05FBN228 - Temporary Variant &1 Saved ?

  The SAP error message P05FBN228, which states "Temporary Variant &1 Saved," typically occurs in the context of using variants in SAP, particularly when dealing with reports or transactions that allow for variant management. This message indicates that a temporary variant has been created and saved, but it may not be the expected behavior in certain scenarios.
  Cause:
  
  Temporary Variant Creation: The error usually arises when a user attempts to execute a report or transaction with a variant that is not permanent. Temporary variants are often created when users do not save their settings as a permanent variant.
  User Permissions: There may be restrictions on saving permanent variants due to user roles or permissions.
  System Configuration: The system may be configured to only allow temporary variants for certain transactions or reports.
  
  Solution:
  
  Check Variant Settings: Ensure that you are using the correct variant. If you need a permanent variant, make sure to save it as such after making your selections.
  Save as Permanent Variant: After executing the report or transaction, if you want to keep the settings, use the option to save the variant as a permanent one. This is usually done by selecting the "Save" option and ensuring you choose to save it as a permanent variant.
  User Permissions: If you are unable to save a permanent variant, check with your SAP administrator to ensure you have the necessary permissions to create and save permanent variants.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report you are using for more detailed instructions on variant management.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with transaction codes related to variant management, such as SE38 (ABAP Editor) or variants in specific reports.
  User Training: If this error is common among users, consider providing training on how to effectively manage variants in SAP.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.