How To Fix RSTT0538 - Variant &1 saved


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RSTT0 - Trace Tool: Message Class Engine Layer

  • Message number: 538

  • Message text: Variant &1 saved

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  • 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?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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 RSTT0538 - Variant &1 saved ?

    The SAP error message RSTT0538, which states "Variant &1 saved," is not actually an error message but rather an informational message indicating that a variant has been successfully saved in the system. Variants in SAP are used to store specific settings for reports or transactions, allowing users to quickly access predefined configurations without having to re-enter parameters each time.

    Cause:

    • The message is triggered when a user saves a variant for a report or transaction. It indicates that the operation was successful.

    Solution:

    • Since this is an informational message, there is no action required to resolve an error. If you see this message, it means that your variant has been saved successfully.
    • If you intended to save a variant and received this message, you can proceed with your work, knowing that the variant is now available for future use.
    • If you did not intend to save a variant or if you want to modify it, you can navigate to the variant management screen to make the necessary changes.

    Related Information:

    • Managing Variants: You can manage your variants through the transaction code SE38 (for ABAP programs) or SA38 (for executing reports). From there, you can create, modify, or delete variants.
    • Using Variants: When executing a report, you can select a saved variant to automatically populate the input fields with the saved parameters.
    • Authorization: Ensure you have the necessary authorizations to create or modify variants in your SAP environment.

    If you encounter any issues related to variants that are not covered by this message, it may be helpful to check for specific error messages or consult your SAP support team for further assistance.

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