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Message type: E = Error
Message class: EMMA - Monitoring of Mass Runs
Message number: 258
Message text: No variant or class defined for shortcut &1
No variant or class is defined for shortcut '&v1&'.
No cases can be displayed.
INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX
Define a variant of program <LS>REMMACASELIST</> or an ABAP-OO class for
shortcut key '&v1&' of layout &v2&. The ABAP-OO class must implement the
method <LS>DETERMINE_SELCRITERIA</> of the interface
<LS>IF_EMMA_CWL_LAYOUT</>.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
EMMA258
- No variant or class defined for shortcut &1 ?The SAP error message EMMA258 "No variant or class defined for shortcut &1" typically occurs when a user tries to execute a transaction or report using a shortcut (like a transaction code or a variant) that has not been properly defined or does not exist in the system.
Cause:
- Missing Variant/Class: The shortcut you are trying to use does not have an associated variant or class defined in the system.
- Incorrect Shortcut: The shortcut code you are using may be incorrect or misspelled.
- Authorization Issues: The user may not have the necessary authorizations to access the variant or class.
- Transport Issues: If the variant or class was recently transported from another system, it may not have been properly imported or activated.
Solution:
- Check the Shortcut: Verify that the shortcut you are using is correct. Ensure that it is spelled correctly and corresponds to an existing variant or class.
- Define the Variant/Class: If the variant or class does not exist, you may need to create it. This can typically be done in the relevant transaction (e.g., using transaction SE93 for transaction codes).
- Check Authorizations: Ensure that you have the necessary authorizations to access the variant or class. You may need to contact your SAP security team to verify your permissions.
- Transport Check: If the variant or class was recently transported, check the transport logs to ensure that it was successfully imported. You may need to re-import or activate it.
- Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the transaction or report you are trying to access.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.
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