How To Fix USMD6065 - Variant &1 saved

SAP Error Message - Details

• Message type: E = Error

• Message class: USMD6 - Messages for Data Transfer

• Message number: 065

• Message text: Variant &1 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message USMD6065 - Variant &1 saved ?

  The SAP error message USMD6065, which states "Variant &1 saved," typically indicates that a variant (a saved set of parameters or settings) has been successfully saved in the system. This message is not an error in the traditional sense but rather an informational message indicating that the action of saving a variant has been completed.
  Cause:
  
  The message is triggered when a user saves a variant in a transaction or report within the SAP system. It confirms that the variant has been successfully stored.
  
  Solution:
  
  Since this message is informational, there is no action required to resolve an error. If you see this message, it means that your operation was successful.
  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 save 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 access their preferred configurations without having to re-enter parameters each time.
  You can manage variants through the transaction code SE38 (for ABAP programs) or SA38 (for executing reports).
  If you need to view or modify existing variants, you can use the transaction code SHD0 (for transaction variants) or SE93 (for managing variants).
  
  If you encounter any issues beyond the informational message, consider checking the SAP documentation or reaching out to your SAP support team for further assistance.