How To Fix /SMB/SBA1171 - Variant &'s value & is duplicate with other variant for parameter & in &

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/SBA1 -

• Message number: 171

• Message text: Variant &'s value & is duplicate with other variant for parameter & in &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SMB/SBA1171 - Variant &'s value & is duplicate with other variant for parameter & in & ?

  The SAP error message /SMB/SBA1171 indicates that there is a duplicate variant for a specific parameter in a particular context. This typically occurs in the context of SAP Business Application Studio or when working with variants in SAP systems, such as in report execution or selection screens.
  Cause:
  The error is triggered when you attempt to create or save a variant that has the same name as an existing variant for the same parameter. This can happen if:
  
  You are trying to create a new variant with a name that already exists.
  There is a naming conflict due to similar naming conventions or accidental duplication.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Variants:
  
  Go to the transaction or report where you are trying to create the variant.
  Check the list of existing variants for the specific parameter to see if the variant name you are trying to use already exists.
  
  
  
  Rename the Variant:
  
  If you find that the variant name is already in use, consider renaming your new variant to something unique.
  
  
  
  Delete or Modify Existing Variant:
  
  If the existing variant is no longer needed, you can delete it or modify it to free up the name for your new variant.
  
  
  
  Use a Different Parameter:
  
  If applicable, consider using a different parameter or context for your variant that does not conflict with existing ones.
  
  
  
  Consult Documentation:
  
  If you are unsure about the naming conventions or how to manage variants, refer to the SAP documentation or help resources for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SE38 (for executing reports) or SE93 (for managing variants) to manage your variants.
  SAP Notes: Check SAP Notes for any known issues or updates related to variant management in your specific version of SAP.
  User Permissions: Ensure that you have the necessary permissions to create or modify variants in the system.
  
  By following these steps, you should be able to resolve the error and successfully create or manage your variants in SAP.