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Message type: E = Error
Message class: MS - SAP customer enhancement project messages
Message number: 006
Message text: Variant & has no values
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MS006
- Variant & has no values ?The SAP error message MS006, which states "Variant & has no values," typically occurs in the context of variant configuration or when using variants in reports or transactions. This error indicates that the specified variant does not contain any values or parameters that can be used for processing.
Cause:
- Empty Variant: The variant specified does not have any values saved in it. This can happen if the variant was created but not populated with any selection criteria.
- Incorrect Variant Name: The variant name provided may be incorrect or misspelled, leading to the system not being able to find the corresponding variant.
- Authorization Issues: The user may not have the necessary authorizations to access the variant or its values.
- Deleted or Inactive Variant: The variant may have been deleted or marked as inactive in the system.
Solution:
- Check Variant Values: Go to the transaction where the variant is used and check if the variant has been populated with values. You can do this by navigating to the variant management screen and reviewing the details of the specified variant.
- Create or Modify Variant: If the variant is empty, you can create a new variant or modify the existing one to include the necessary selection criteria.
- Verify Variant Name: Ensure that the variant name is correctly spelled and corresponds to an existing variant in the system.
- Check Authorizations: Verify that you have the necessary authorizations to access the variant. If not, contact your system administrator to grant the required permissions.
- Consult with IT Support: If the issue persists, it may be helpful to consult with your IT support team or SAP Basis team to investigate further, especially if there are concerns about deleted or inactive variants.
Related Information:
SE38
(ABAP Editor) or SA38
(Execute Report) to run reports and check variants.SHD0
to manage screen variants or SE93
for transaction variants.By following these steps, you should be able to resolve the MS006 error and ensure that your variants are correctly configured for use in SAP.
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