How To Fix /SAPPO/FILTER000 - Variant has been saved

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPO/FILTER -

• Message number: 000

• Message text: Variant has been 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?

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 /SAPPO/FILTER000 - Variant has been saved ?

  The SAP error message /SAPPO/FILTER000 Variant has been saved typically indicates that a filter variant has been successfully saved in the SAP system. This message is not an error per se, but rather an informational message that confirms the successful saving of a filter variant in the context of SAP Purchase Order Processing (SAP PO).
  Cause:
  
  The message appears when a user creates or modifies a filter variant in the SAP system and saves it. This is a normal operation within the SAP environment, particularly when working with reports or selection screens that allow users to save their filter criteria for future use.
  
  Solution:
  
  If you see this message, there is generally no action required, as it indicates that the operation was successful. However, if you are expecting a different outcome or if you are encountering issues related to the filter variant, consider the following steps:
  
  Verify the Saved Variant: Check if the variant has been saved correctly by navigating to the relevant transaction or report and looking for the saved variant.
  Review Filter Criteria: Ensure that the filter criteria you saved are correct and meet your reporting needs.
  Test the Variant: Run the report or transaction using the saved variant to confirm that it behaves as expected.
  Consult Documentation: If you are unsure about the functionality of filter variants, refer to SAP documentation or help resources for guidance on how to use and manage variants effectively.
  
  
  
  Related Information:
  
  Filter Variants: In SAP, filter variants allow users to save specific selection criteria for reports or transactions, making it easier to run frequently used queries without having to re-enter the criteria each time.
  Transaction Codes: Depending on the context, you might be working with transaction codes like ME2N (Purchase Orders by PO Number), ME2L (Purchase Orders by Vendor), or others related to purchasing and procurement.
  User Authorizations: Ensure that you have the necessary authorizations to create and save variants in the SAP system.
  
  If you encounter any specific issues or unexpected behavior related to this message, it may be helpful to consult with your SAP support team or refer to SAP Notes for any known issues or updates related to the functionality you are using.