How To Fix XS122 - Variant saved


XS122 - Overview

  • Message type: E = Error

  • Message class: XS - SAPconnect: All messages

  • Message number: 122

  • Message text: Variant saved

  • Show details Hide details


  • 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?

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    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.


XS122 - Details

  • The SAP error message XS122, which states "Variant saved," typically indicates that a variant (a saved set of parameters for a report or transaction) has been successfully created or updated in the SAP system. This message is not an error in the traditional sense; rather, it is an informational message confirming that the action of saving a variant has been completed.
    
    Cause: The message appears when a user saves a variant for a report or transaction in SAP. This can happen in various modules where users can customize their report parameters for future use.
    Solution: Since XS122 is an informational message rather than an error, there is no specific solution required. However, if you are looking to manage variants effectively, consider the following: Review Variants: If you are unsure about the variants you have saved, you can review them by navigating to the relevant transaction (e.g., SE38 for ABAP programs) and using the variant management

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