How To Fix SV147 - Variant &1 for object &2 has been created

SAP Error Message - Details

• Message type: E = Error

• Message class: SV - View Maintenance: Customize Messages

• Message number: 147

• Message text: Variant &1 for object &2 has been created

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 SV147 - Variant &1 for object &2 has been created ?

  The SAP error message SV147 indicates that a variant has been created for a specific object, but it may not be functioning as expected or may require further action. This message typically appears in the context of SAP reporting or data selection variants.
  Cause:
  The error message SV147 is not necessarily an error in the traditional sense; rather, it is an informational message indicating that a variant has been successfully created. However, it may also imply that there are issues related to the variant, such as:
  
  Duplicate Variants: A variant with the same name already exists for the specified object.
  Authorization Issues: The user may not have the necessary authorizations to use or modify the variant.
  Incorrect Object Reference: The object for which the variant is created may not be valid or may not exist in the system.
  
  Solution:
  To address the SV147 message, consider the following steps:
  
  
  Check for Existing Variants:
  
  Navigate to the transaction or report where the variant was created.
  Check if a variant with the same name already exists. If it does, you may need to modify or delete the existing variant.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to create and manage variants. This may involve checking roles and permissions in the user profile.
  
  
  
  Validate Object Reference:
  
  Confirm that the object (e.g., report, program) for which the variant was created is valid and accessible. If the object has been deleted or is inactive, it may cause issues.
  
  
  
  Use Transaction Code:
  
  If you need to manage variants, you can use transaction codes like SE38 (for ABAP programs) or SA38 (for executing reports) to view and manage variants.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more information on managing variants and understanding the specific context of the message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing variants, such as SE38, SA38, and SE93.
  SAP Notes: Check SAP Notes for any known issues or updates related to variant management.
  User Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar messages.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical support team for further investigation.