How To Fix UAGENTABSEL116 - Variant &1 was saved

SAP Error Message - Details

• Message type: E = Error

• Message class: UAGENTABSEL - Messages for SE16N and Generic Table Selection

• Message number: 116

• Message text: 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 UAGENTABSEL116 - Variant &1 was saved ?

  The SAP error message UAGENTABSEL116, which states "Variant &1 was saved," typically indicates that a variant (a saved set of parameters for a report or transaction) has been successfully saved in the system. This message is not an error in the traditional sense but rather an informational message confirming that the variant has been created or updated.
  Cause:
  
  The message is triggered when a user saves a variant for a report or transaction in SAP. It confirms that the operation was successful.
  
  Solution:
  
  If you see this message, there is generally no action required, as it indicates that the variant has been saved successfully.
  If you were expecting an error or if the variant did not save as intended, you may want to check:
  
  If you have the necessary authorizations to create or modify variants.
  If there were any issues with the data entered in the variant.
  If the variant name you are trying to save is unique and does not conflict with existing variants.
  
  
  
  Related Information:
  
  Variants in SAP are used to store user-specific settings for reports and transactions, allowing users to quickly execute them with predefined parameters.
  You can manage variants through transaction codes like SE38 (for ABAP programs) or SA38 (for executing programs).
  If you need to view or modify existing variants, you can use transaction SHD0 (for transaction variants) or SE93 (for managing variants).
  
  If you encounter any issues beyond this message, it may be helpful to consult your SAP administrator or refer to SAP documentation for further troubleshooting.