How To Fix STEP964 - Create POSV: Variant &1 generated

SAP Error Message - Details

• Message type: E = Error

• Message class: STEP - ISO 10303 STEP Mapping Messages

• Message number: 964

• Message text: Create POSV: Variant &1 generated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message STEP964 - Create POSV: Variant &1 generated ?

  The SAP error message "STEP964 Create POSV: Variant &1 generated" typically occurs in the context of the SAP system when there is an issue related to the creation of a variant for a report or a program. This message indicates that a variant has been created, but it may not have been created successfully or may have encountered issues during the process.
  Cause:
  
  Incorrect Input Parameters: The parameters provided for creating the variant may be incorrect or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to create or modify variants.
  Technical Issues: There may be underlying technical issues, such as database problems or system configuration errors.
  Existing Variants: If a variant with the same name already exists, it may lead to conflicts or errors during the creation process.
  
  Solution:
  
  Check Input Parameters: Review the parameters you are using to create the variant. Ensure that all required fields are filled out correctly.
  Review Authorizations: Verify that the user has the necessary authorizations to create or modify variants. This can be checked in the user roles and authorizations.
  Check for Existing Variants: Look for any existing variants with the same name. If one exists, consider using a different name or modifying the existing variant.
  Technical Troubleshooting: If the issue persists, consult with your SAP Basis team to check for any technical issues, such as database locks or system configuration problems.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to report execution or variant management, such as SE38 (ABAP Editor) or SA38 (Execute Report).
  SAP Documentation: Refer to the official SAP documentation for more details on variant management and error handling.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.