How To Fix RSM315 - Summarize multiple variants/ID for new variant/ID

SAP Error Message - Details

• Message type: E = Error

• Message class: RSM -

• Message number: 315

• Message text: Summarize multiple variants/ID for new variant/ID

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RSM315 - Summarize multiple variants/ID for new variant/ID ?

  The SAP error message RSM315, which states "Summarize multiple variants/ID for new variant/ID," typically occurs in the context of the SAP system when you are trying to create or modify a variant for a report or transaction, and there are multiple existing variants that conflict with the new one you are trying to create.
  Cause:
  
  Duplicate Variants: The error usually arises when you attempt to create a new variant that has the same name or identifier as an existing variant.
  Multiple Variants: The system detects that there are multiple existing variants that could be summarized or merged into the new variant you are trying to create.
  Incorrect Input: Sometimes, the input parameters or settings for the new variant may not be correctly defined, leading to conflicts with existing variants.
  
  Solution:
  
  Check Existing Variants: Before creating a new variant, check the existing variants for the report or transaction. You can do this by navigating to the variant management screen and reviewing the list of existing variants.
  Use a Unique Name: Ensure that the new variant you are trying to create has a unique name that does not conflict with any existing variants.
  Summarize Variants: If you have multiple variants that you want to consolidate, consider using the option to summarize or merge them into a single variant. This can often be done through the variant management options in SAP.
  Modify Existing Variants: If the new variant is intended to replace or modify an existing one, consider editing the existing variant instead of creating a new one.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions on managing variants for the particular report or transaction you are working with.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like SE38 (ABAP Editor) or SA38 (Execute Report) to access the report for which you are managing variants.
  Variant Management: Familiarize yourself with the variant management features in SAP, which allow you to create, modify, and delete variants.
  User Authorizations: Ensure that you have the necessary authorizations to create or modify variants in the SAP system, as restrictions may lead to errors.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP administrator or support team for further assistance.