How To Fix RSIS336 - Variant &1 was saved successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: RSIS -

• Message number: 336

• Message text: Variant &1 was saved successfully

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 RSIS336 - Variant &1 was saved successfully ?

  The SAP error message RSIS336 indicates that a variant (a saved set of parameters for a report or transaction) has been saved successfully. This message is not an error in the traditional sense; rather, it is an informational message confirming that the variant has been created or updated without any issues.
  Cause:
  
  The message RSIS336 is triggered when a user saves a variant in SAP. It confirms that the operation was successful, meaning that the variant has been stored in the system.
  
  Solution:
  Since RSIS336 is an informational message, there is no action required to resolve an error. However, if you are looking to manage variants effectively, consider the following:
  
  Review the Variant: After saving, you can review the variant to ensure that all parameters are set correctly.
  Use the Variant: You can now use the saved variant in your reports or transactions as needed.
  Documentation: If necessary, document the purpose of the variant for future reference, especially if multiple users will be accessing it.
  
  Related Information:
  
  Variants in SAP: Variants are used to save specific settings for reports or transactions, allowing users to execute them with predefined parameters without having to enter them each time.
  Managing Variants: You can manage variants through transaction codes like SE38 (for ABAP programs) or SA38 (for executing programs), where you can create, modify, or delete variants.
  User Authorization: Ensure that you have the necessary authorizations to create or modify variants, as restrictions may apply based on user roles.
  
  If you encounter any issues while saving a variant or if you receive other error messages, it may be necessary to investigate further based on the specific context of the error.