How To Fix RSM302 - Variant saved

SAP Error Message - Details

• Message type: E = Error

• Message class: RSM -

• Message number: 302

• Message text: 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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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 RSM302 - Variant saved ?

  The SAP error message RSM302 ("Variant saved") is not actually an error message but rather an informational message indicating that a variant has been successfully saved in the SAP system. Variants in SAP are used to store specific settings for reports or transactions, allowing users to quickly access their preferred configurations without having to re-enter parameters each time.
  Cause:
  
  The message appears when a user saves a variant for a report or transaction. This is a normal part of the process and indicates that the variant has been successfully created or updated.
  
  Solution:
  
  Since RSM302 is not an error message, there is no specific solution required. If you see this message, it means that your action to save a variant was successful. You can proceed with your work, knowing that your settings have been saved.
  
  Related Information:
  
  Creating Variants: Users can create variants for various reports and transactions in SAP by entering the desired parameters and then saving them as a variant.
  Managing Variants: Users can manage their saved variants through the transaction code SE38 (for ABAP programs) or through the specific transaction related to the report they are working with.
  Using Variants: Once a variant is saved, it can be reused by selecting it from the variant list when executing the report or transaction.
  
  If you encounter any issues related to variants not saving or not appearing as expected, you may want to check user authorizations or system settings, but the message RSM302 itself indicates a successful operation.