How To Fix SBDS320 - A new variant was created successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: SBDS - Message Class: Business Document Service

• Message number: 320

• Message text: A new variant was created successfully

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 SBDS320 - A new variant was created successfully ?

  The SAP error message SBDS320 indicates that a new variant was created successfully. This message is not actually an error; rather, it is an informational message that confirms the successful creation of a variant in the SAP system. Variants in SAP are used to store specific settings for reports or transactions, allowing users to execute them with predefined parameters.
  Cause:
  
  The message SBDS320 is triggered when a user successfully creates a new variant for a report or transaction. It is not indicative of a problem or error but rather a confirmation that the action was completed successfully.
  
  Solution:
  Since SBDS320 is an informational message, there is no action required to resolve an error. However, if you are looking to manage or utilize the newly created variant, you can proceed with the following steps:
  
  
  Access the Variant: You can access the newly created variant by navigating to the relevant report or transaction and selecting the variant from the variant selection screen.
  
  
  Modify or Delete the Variant: If you need to make changes to the variant or delete it, you can do so through the variant management options available in the SAP GUI.
  
  
  Use the Variant: You can execute the report or transaction using the newly created variant to see the results based on the predefined settings.
  
  
  Related Information:
  
  
  Creating Variants: Variants can be created for various reports and transactions in SAP. Users can specify parameters such as selection criteria, layout, and output options.
  
  
  Managing Variants: Variants can be managed through transaction codes like SE38 (for ABAP programs) or SA38 (for executing reports). You can also use transaction SHD0 for screen variants.
  
  
  User-Specific vs. Global Variants: Variants can be user-specific (available only to the user who created them) or global (available to all users). Make sure to choose the appropriate option when creating a variant.
  
  
  Documentation: For more detailed information on creating and managing variants, refer to the SAP Help Portal or the specific documentation related to the transaction or report you are working with.
  
  
  If you encounter any other issues or specific error messages while working with variants, please provide those details for further assistance.