How To Fix PPEBAPI778 - Variant &1 &2 has been copied

SAP Error Message - Details

• Message type: E = Error

• Message class: PPEBAPI - API and BAPI Messages in iPPE

• Message number: 778

• Message text: Variant &1 &2 has been copied

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PPEBAPI778 - Variant &1 &2 has been copied ?

  The SAP error message PPEBAPI778 indicates that a variant has been successfully copied. This message is not an error in the traditional sense; rather, it is an informational message that confirms the successful execution of a copy operation for a variant in the SAP system.
  Cause:
  
  The message is triggered when a user attempts to copy a variant (which could be a report variant, selection variant, etc.) and the operation completes successfully. The parameters &1 and &2 typically represent the name of the variant and the target location or context in which it was copied.
  
  Solution:
  Since this message is informational, there is no action required to resolve an error. However, if you are looking to ensure that the copy operation was performed correctly, you can:
  
  Verify the Copy: Check the target location or context to confirm that the variant has been copied as expected.
  Review the Variants: Navigate to the relevant transaction or report to see if the new variant appears in the list of available variants.
  Documentation: If you need to document the operation, you can take note of the message for your records.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might be using transaction codes like SE38 (ABAP Editor), SE80 (Object Navigator), or others related to variant management.
  SAP Notes: If you encounter issues beyond this message, you can search for relevant SAP Notes in the SAP Support Portal for additional guidance or troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to create or copy variants in the SAP system.
  
  If you are experiencing issues beyond the informational message, please provide more context or details about the specific scenario, and I can assist you further.