How To Fix SU2X010 - Default variant &1 was saved

SU2X010 - Overview

• 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: