How To Fix S7058 - Variant &1 of user &2 saved

SAP Error Message - Details

• Message type: E = Error

• Message class: S7 - Runtime Analysis: Message Texts

• Message number: 058

• Message text: Variant &1 of user &2 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message S7058 - Variant &1 of user &2 saved ?

  The SAP error message S7058 indicates that a variant (a saved set of parameters for a report or transaction) has been successfully saved for a specific user. This message is not an error in the traditional sense; rather, it is an informational message that confirms the successful saving of a variant.
  Cause:
  
  The message is triggered when a user saves a variant for a report or transaction in SAP. The message format typically includes:
  
  &1: The name of the variant.
  &2: The username of the person who saved the variant.
  
  
  
  Solution:
  Since S7058 is an informational message, there is no action required to resolve an error. However, if you are looking to manage variants, here are some related actions you might consider:
  
  
  Review Variants: If you want to check the variants saved by a user, you can navigate to the relevant transaction (e.g., SE38 for ABAP programs) and use the "Variants" option to view or modify existing variants.
  
  
  Delete or Modify Variants: If a variant is no longer needed or needs to be updated, you can do so through the same variant management interface.
  
  
  User Training: Ensure that users understand how to create, save, and manage variants effectively to avoid confusion.
  
  
  Documentation: Maintain documentation on how to use variants in your organization to help users understand their purpose and usage.
  
  
  Related Information:
  
  
  Transaction Codes: Common transaction codes related to variants include:
  
  SE38: For executing ABAP programs and managing variants.
  SA38: For executing reports with variants.
  
  
  
  User Authorizations: Ensure that users have the necessary authorizations to create and manage variants.
  
  
  SAP Notes: If you encounter issues related to variants that are not covered by this message, you may want to check SAP Notes for any known issues or updates related to variant management.
  
  
  In summary, S7058 is a confirmation message indicating that a variant has been saved successfully, and no corrective action is needed unless there are specific issues with variant management.