How To Fix MS006 - Variant & has no values


SAP Error Message - Details

  • 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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  • 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 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:

    1. 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.
    2. Incorrect Variant Name: The variant name provided may be incorrect or misspelled, leading to the system not being able to find the corresponding variant.
    3. Authorization Issues: The user may not have the necessary authorizations to access the variant or its values.
    4. Deleted or Inactive Variant: The variant may have been deleted or marked as inactive in the system.

    Solution:

    1. 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.
    2. 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.
    3. Verify Variant Name: Ensure that the variant name is correctly spelled and corresponds to an existing variant in the system.
    4. Check Authorizations: Verify that you have the necessary authorizations to access the variant. If not, contact your system administrator to grant the required permissions.
    5. 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:

    • Transaction Codes: You can use transaction codes like SE38 (ABAP Editor) or SA38 (Execute Report) to run reports and check variants.
    • Variant Management: Use transaction SHD0 to manage screen variants or SE93 for transaction variants.
    • Documentation: Refer to SAP documentation or help files for more detailed information on managing variants and troubleshooting related issues.

    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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