How To Fix SU2X010 - Default variant &1 was saved

SAP Error Message - Details

• Message type: E = Error

• Message class: SU2X - Messages for Authorization Default Value Maintenance

• Message number: 010

• Message text: Default variant &1 was 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 SU2X010 - Default variant &1 was saved ?

  The SAP error message SU2X010, which states "Default variant &1 was saved," typically indicates that a default variant for a report or transaction has been successfully saved in the system. This message is not necessarily an error but rather an informational message indicating that the system has successfully processed the action of saving a variant.
  Cause:
  
  The message is triggered when a user saves a variant for a report or transaction in SAP. Variants are used to store specific selection criteria and settings for reports, allowing users to quickly execute reports with predefined parameters.
  
  Solution:
  Since this message is informational, there is usually no action required unless you are experiencing issues with the variant itself. If you are looking to troubleshoot or modify the saved variant, consider the following steps:
  
  Verify the Variant: Check if the variant has been saved correctly by navigating to the relevant transaction or report and selecting the variant.
  Modify the Variant: If you need to change the variant, you can do so by accessing the variant management options in the transaction.
  Delete or Rename the Variant: If the variant is not needed, you can delete or rename it through the variant management screen.
  Check User Authorizations: Ensure that you have the necessary authorizations to create or modify variants if you encounter issues while trying to save them.
  
  Related Information:
  
  Transaction Codes: You can manage variants using transaction codes like SE38 (ABAP Editor) or SA38 (Execute Report).
  Variant Management: Variants can be managed through the "Variants" button in the selection screen of most reports.
  User-Specific Variants: Variants can be user-specific or global, depending on how they are saved. Make sure you are aware of the scope of the variant you are working with.
  
  If you are encountering issues beyond this informational message, please provide more context or specific symptoms, and I can assist you further.