How To Fix WUSL116 - Variant &1 was saved

SAP Error Message - Details

• Message type: E = Error

• Message class: WUSL - Messages for where-used list

• 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 WUSL116 - Variant &1 was saved ?

  The SAP error message WUSL116 indicates that a variant (a saved set of parameters for a report or transaction) has been successfully saved. This message is not an error in the traditional sense; rather, it is an informational message that confirms the successful saving of a variant.
  Cause:
  
  The message is triggered when a user saves a variant in SAP. It indicates that the operation was successful, and the variant has been stored in the system.
  
  Solution:
  
  Since WUSL116 is an informational message, there is no action required to resolve an error. If you see this message, it means that your variant has been saved correctly.
  If you intended to save a variant and received this message, you can proceed with your work, knowing that the variant is now available for future use.
  If you did not intend to save a variant or if you want to modify it, you can navigate to the variant management options to make the necessary changes.
  
  Related Information:
  
  Variants in SAP are used to store user-specific settings for reports and transactions, allowing users to quickly access frequently used configurations without having to re-enter parameters each time.
  You can manage variants through transaction codes like SE38 (for ABAP programs) or SA38 (for executing reports), where you can create, modify, or delete variants.
  If you encounter issues with variants not saving or not appearing as expected, check user authorizations and ensure that the variant name does not conflict with existing variants.
  
  If you have further questions or need assistance with a specific scenario related to variants, feel free to ask!