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How To Fix DMU331 - PVS variant &1 can only be created with a change number


DMU331 - Overview

  • Message type: E = Error

  • Message class: DMU - Digital Mock Up (DMU)

  • Message number: 331

  • Message text: PVS variant &1 can only be created with a change number

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  • 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?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.


DMU331 - Details

  • The SAP error message DMU331 indicates that a PVS (Product Variant Structure) variant cannot be created without a change number. This error typically arises in the context of variant configuration and product lifecycle management within SAP.
    
    Cause: The primary cause of this error is that the system requires a change number to create or modify a PVS variant. Change numbers are used in SAP to track changes to objects, ensuring that modifications are managed and documented properly. Without a change number, the system cannot proceed with the creation of the variant.
    Solution: To resolve this error, you need to ensure that you are working with a valid change number. Here are the steps you can take: Create a Change Number: Navigate to the relevant transaction for creating a change number (e.g., transaction code CC01). Fill in the necessary details and save the change number. Assign the Change Number: When creating the PVS variant, ensure that you assign the newly

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