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Message type: E = Error
Message class: F5A - Document Editing
Message number: 317
Message text: Screen Variant & does not exist
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.
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F5A317
- Screen Variant & does not exist ?The SAP error message F5A317 typically indicates that a screen variant you are trying to access does not exist in the system. This can occur in various SAP transactions where screen variants are used to customize the display of data.
Cause:
- Non-existent Screen Variant: The specified screen variant has not been created or has been deleted.
- Authorization Issues: The user may not have the necessary authorizations to access the screen variant.
- Incorrect Input: The screen variant name or identifier may have been entered incorrectly.
- Transport Issues: If the screen variant was transported from another system, it may not have been successfully imported.
Solution:
Check for Existence:
- Go to the transaction where the error occurs and check if the screen variant exists. You can usually do this by navigating to the screen variant selection option (often found in the menu).
- Use transaction code SHD0 to display and manage screen variants.
Create or Modify Screen Variant:
- If the screen variant does not exist, you may need to create it. Use the appropriate transaction to create a new screen variant.
- If it exists but is not functioning, consider modifying it or checking its settings.
Verify Authorizations:
- Ensure that the user has the necessary authorizations to access the screen variant. This can be checked with your SAP security team.
Check Input:
- Double-check the input for any typos or incorrect identifiers when trying to access the screen variant.
Transport Check:
- If the screen variant was supposed to be transported from another system, verify that the transport request was completed successfully and that the variant is available in the target system.
Consult Documentation:
- Review any relevant documentation or notes related to the specific transaction or screen variant for additional troubleshooting steps.
Related Information:
Transaction Codes:
SAP Notes: Search for SAP Notes related to the specific error message or transaction for any known issues or patches.
User Forums: Consider checking SAP community forums or support channels for similar issues faced by other users.
If the issue persists after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.
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