How To Fix BK139 - Screen variant & is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: BK - Create, Display, Reverse Controlling Document

• Message number: 139

• Message text: Screen variant & is not valid

What causes this issue?

Screen variant &V1& is invalid.
Either
the variant has not been created yet
the variant has been set to inactive

System Response

List entry is not possible with the screen variant entered.

How to fix this error?

Use configuration in CO actual postings to check whether screen variant
&V1& exists or is set to inactive.
To create, display, or reverse a document with screen variant &V1&,
proceed as follows:

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

If the screen variant does not exist, create it, using the name &V1&.
If the screen variant is not active, activate it.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BK139 - Screen variant & is not valid ?

  The SAP error message BK139, which states "Screen variant & is not valid," typically occurs in the context of financial accounting or controlling modules when a user attempts to access a screen variant that either does not exist or is not valid for the current transaction or context.
  Causes:
  
  Non-existent Screen Variant: The screen variant specified does not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified screen variant.
  Incorrect Configuration: The screen variant may have been incorrectly configured or deleted.
  Transport Issues: If the screen variant was transported from another system, it may not have been properly imported or may be missing dependencies.
  User-Specific Settings: The screen variant may be user-specific and not available for all users.
  
  Solutions:
  
  Check Screen Variant: Verify that the screen variant you are trying to use actually exists. You can do this by navigating to the relevant transaction and checking the available screen variants.
  Authorization Check: Ensure that you have the necessary authorizations to access the screen variant. You may need to contact your SAP security team to verify your permissions.
  Recreate or Modify Screen Variant: If the screen variant is missing or invalid, you may need to recreate it or modify an existing one. This can typically be done in the transaction where the screen variant is used.
  Transport Check: If the screen variant was recently transported, check the transport logs to ensure that it was successfully imported and that all dependencies are met.
  User Settings: If the screen variant is user-specific, ensure that you are logged in with the correct user profile that has access to the desired screen variant.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SHD0 (for screen variants) to manage and create screen variants.
  SAP Notes: Check SAP Notes for any known issues or patches related to screen variants and the specific transaction you are working with.
  Documentation: Refer to SAP documentation for detailed information on screen variants and their configuration.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.