How To Fix RSIS210 - Variante successfully generated

SAP Error Message - Details

• Message type: E = Error

• Message class: RSIS -

• Message number: 210

• Message text: Variante successfully generated

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 RSIS210 - Variante successfully generated ?

  The SAP error message "RSIS210 Variante successfully generated" is not actually an error message but rather an informational message indicating that a variant (a saved set of parameters for a report or transaction) has been successfully created in the SAP system. This message typically appears when you are working with report variants in SAP, particularly in the context of report generation or scheduling.
  Cause:
  
  The message is triggered when a user successfully creates or modifies a variant for a report. It indicates that the system has processed the request without any issues.
  
  Solution:
  Since this message is informational and not an error, there is no specific solution required. However, if you are looking to ensure that the variant is set up correctly, you can:
  
  Verify the Variant: Check the variant settings to ensure that all parameters are correctly defined.
  Test the Variant: Run the report using the newly created variant to confirm that it produces the expected results.
  Documentation: If necessary, document the variant for future reference or for other users who may need to use it.
  
  Related Information:
  
  Creating Variants: Variants in SAP allow users to save specific selections for reports, making it easier to run reports with predefined parameters.
  Transaction Codes: Common transaction codes related to variants include:
  
  SE38 or SA38: For executing reports.
  SE93: For managing variants.
  
  
  User Authorization: Ensure that you have the necessary authorizations to create and manage variants in the SAP system.
  SAP Help Documentation: For more detailed information on working with variants, refer to the SAP Help Portal or the specific documentation for the report you are using.
  
  If you encounter any issues beyond this informational message, it may be necessary to investigate further based on the specific context or report you are working with.