How To Fix CAWUSL134 - Variant has not been created for this transaction code

SAP Error Message - Details

• Message type: E = Error

• Message class: CAWUSL - Message Class for Generic Table Browser

• Message number: 134

• Message text: Variant has not been created for this transaction code

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CAWUSL134 - Variant has not been created for this transaction code ?

  The SAP error message CAWUSL134, which states "Variant has not been created for this transaction code," typically occurs when a user attempts to execute a transaction that requires a variant (a predefined set of parameters) but no variant has been defined for that specific transaction code.
  Cause:
  
  Missing Variant: The primary cause of this error is that a variant for the specified transaction code has not been created or saved in the system.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to access or create variants for the transaction.
  Incorrect Transaction Code: The transaction code entered may be incorrect or not applicable for the variant being referenced.
  
  Solution:
  
  
  Create a Variant:
  
  Navigate to the transaction code in question.
  Enter the required parameters for the transaction.
  Once the parameters are set, go to the menu and select System > Variants > Save as Variant (or use the appropriate shortcut).
  Provide a name and description for the variant and save it.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to create and use variants. This may require checking with your SAP security team or administrator.
  
  
  
  Verify Transaction Code:
  
  Double-check the transaction code you are using to ensure it is correct and that it supports variants.
  
  
  
  Use Standard Variants:
  
  If applicable, check if there are standard variants provided by SAP for the transaction code that can be used instead of creating a new one.
  
  
  
  Related Information:
  
  Transaction Codes: Variants are often used in conjunction with specific transaction codes to streamline processes and ensure consistency in data entry.
  User Roles: User roles and authorizations in SAP can affect the ability to create and manage variants.
  SAP Documentation: Refer to SAP Help documentation for detailed instructions on creating and managing variants for specific transaction codes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to the specific transaction code.