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How To Fix VMP_MSG173 - Variant &1 created


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VMP_MSG - VMP Message Manager

  • Message number: 173

  • Message text: Variant &1 created

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  • 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 VMP_MSG173 - Variant &1 created ?

    The SAP error message VMP_MSG173 indicates that a variant has been successfully created in the system. This message is not an error in the traditional sense; rather, it is an informational message that confirms the successful creation of a variant.

    Cause:

    • The message is triggered when a user creates a variant for a report or transaction in SAP. Variants are used to store specific settings for reports or transactions, allowing users to quickly access predefined parameters without having to enter them each time.

    Solution:

    Since VMP_MSG173 is an informational message, there is no action required to resolve an error. However, if you are looking to ensure that the variant is created correctly, you can:

    1. Verify the Variant: Check the variant in the relevant transaction to ensure that it has been created with the correct parameters.
    2. Use the Variant: You can now use the created variant in the relevant report or transaction to streamline your processes.

    Related Information:

    • Creating Variants: Variants can be created in various SAP transactions, such as reports or data entry screens. The process typically involves entering the desired parameters and saving them as a variant.
    • Managing Variants: Users can manage their variants by editing, deleting, or copying them as needed. This can usually be done through the same interface where the variant was created.
    • Authorization: Ensure that you have the necessary authorizations to create and manage variants in your SAP environment.

    If you encounter any issues with the variant after its creation, you may want to check for any specific error messages or issues related to the parameters set in the variant.

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