How To Fix RA412 - Data for variant & saved

SAP Error Message - Details

• Message type: E = Error

• Message class: RA - Monitoring structure dialog message

• Message number: 412

• Message text: Data for variant & 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 RA412 - Data for variant & saved ?

  The SAP error message RA412 ("Data for variant & saved") typically indicates that a variant for a report or transaction has been successfully saved. This message is not an error in the traditional sense; rather, it is an informational message confirming that the data for a specific variant has been stored in the system.
  Cause:
  
  The message RA412 is triggered when a user saves a variant for a report or transaction in SAP. Variants are used to store specific selection criteria or settings for reports, allowing users to quickly execute reports with predefined parameters.
  
  Solution:
  Since RA412 is an informational message rather than an error, no specific action is required to resolve it. However, if you are looking to manage variants, here are some steps you can take:
  
  
  Review the Variant: If you need to check the details of the saved variant, you can do so by navigating to the relevant report or transaction and selecting the variant management option.
  
  
  Modify or Delete Variants: If you need to change or remove the variant, you can access the variant management screen and make the necessary adjustments.
  
  
  Use the Variant: You can now use the saved variant to execute the report with the predefined settings.
  
  
  Related Information:
  
  
  Transaction Codes: Variants can be managed in various transaction codes, such as:
  
  SE38: For ABAP programs.
  SA38: For executing reports.
  S_ALR_87012084: For financial reports, etc.
  
  
  
  Variant Management: Variants can be created, modified, or deleted using the "Variants" button in the selection screen of most reports.
  
  
  User-Specific Variants: Variants can be user-specific or shared among users, depending on how they are created.
  
  
  Documentation: For more detailed information on managing variants, refer to the SAP Help Portal or the specific documentation for the report or transaction you are working with.
  
  
  If you encounter any issues beyond the RA412 message, such as problems with the report execution or data retrieval, you may need to investigate further based on the specific symptoms or error messages you receive.