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Message type: E = Error
Message class: SU2X - Messages for Authorization Default Value Maintenance
Message number: 011
Message text: Default variant &1 was deleted
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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SU2X011
- Default variant &1 was deleted ?The SAP error message SU2X011 indicates that a default variant for a specific transaction or report has been deleted. This can occur in various scenarios, such as when a user or administrator removes a variant that is set as the default for a particular function.
Cause:
- Manual Deletion: A user or administrator may have manually deleted the variant from the system.
- Transport Issues: If the variant was part of a transport request that was not properly imported, it could lead to the variant being unavailable.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the variant, leading to the perception that it has been deleted.
- System Cleanup: Periodic system cleanups or maintenance activities may inadvertently remove unused or old variants.
Solution:
- Recreate the Variant: If the variant was deleted, you can recreate it by going to the transaction or report where the variant was used and setting it up again. Make sure to save it as the default variant.
- Check Transport Requests: If the variant was part of a transport request, ensure that the transport was successfully imported into the target system.
- Authorization Check: Verify that the user has the necessary authorizations to access the variant. You can check this in transaction SU53 or by reviewing the user's roles and authorizations.
- Consult Change Logs: If you have access to change logs, you can check who deleted the variant and when, which may help in understanding the context of the deletion.
- System Administrator Support: If you are unable to resolve the issue, contact your SAP system administrator for assistance. They may have additional tools or access to logs that can help diagnose the problem.
Related Information:
SE38
(ABAP Editor) or SE93
(Transaction Codes) to manage and create variants.If the issue persists after trying the above solutions, it may be beneficial to consult SAP support or your internal SAP team for further assistance.
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SU2X010
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SU2X014
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