/SAPCEM/BEST1006 - Variant &1 has been created for report &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCEM/BEST1 -

• Message number: 006

• Message text: Variant &1 has been created for report &2

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 /SAPCEM/BEST1006 - Variant &1 has been created for report &2 ?

  The SAP error message /SAPCEM/BEST1006 indicates that a variant has been created for a specific report. This message is typically informational rather than an error, meaning it is not necessarily indicative of a problem that needs to be resolved. Instead, it informs the user that a variant (a saved set of parameters) has been successfully created for the specified report.
  Cause:
  
  The message is triggered when a user creates a variant for a report in the SAP system. Variants are used to save specific selections and settings for reports, allowing users to run the report with predefined parameters without having to enter them each time.
  
  Solution:
  
  If you see this message, there is usually no action required unless you were not expecting the variant to be created. If you want to manage or delete the variant, you can do so through the variant management options in the report.
  If you need to check the details of the created variant, you can navigate to the report in question and use the variant management functionality (often accessed via the "Variants" button or menu option) to view, modify, or delete the variant.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like SE38 or SA38 to run reports and manage variants.
  Variant Management: Variants can be managed through the report's selection screen, where you can save, load, or delete variants.
  Documentation: For more detailed information on how to create and manage variants, refer to the SAP Help Portal or the specific documentation for the report you are working with.
  
  If you are encountering this message in a context where you did not intend to create a variant, you may want to review your actions or check with your team to ensure that the variant creation was intentional.