How To Fix MS010 - & of & transaction variants were converted

SAP Error Message - Details

• Message type: E = Error

• Message class: MS - SAP customer enhancement project messages

• Message number: 010

• Message text: & of & transaction variants were converted

The transaction variant concept and transaction variant functionality
have been reworked for Release 4.6A.
The new functions available made a technical change necessary in how
data is stored. Report RSHD_TV_SCRV_XPRA automatically converts all
transaction variants found in the system to the new technical structure
when upgrading from Release 3.0x, 3.1x, 4.0x, or 4.5x to Release 4.6x.
If this message appears alone in your transport log, then all
transaction variants have been converted.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MS010 - & of & transaction variants were converted ?

  The SAP error message "MS010 & of & transaction variants were converted" typically occurs during the conversion of transaction variants in SAP. This message indicates that a certain number of transaction variants have been successfully converted, but it may also imply that there are issues or warnings related to the conversion process.
  Cause:
  
  Transaction Variants: The error is related to transaction variants, which are customizations of standard SAP transactions. They allow users to predefine certain fields and settings for a transaction.
  Conversion Process: The error may arise during a system upgrade or when migrating to a new version of SAP, where the system attempts to convert existing transaction variants to be compatible with the new version.
  Incompatibility: Some transaction variants may not be compatible with the new system version or may have been incorrectly configured.
  
  Solution:
  
  Check Conversion Logs: Review the conversion logs to identify which transaction variants were successfully converted and which ones encountered issues. This can provide insight into specific problems.
  Manual Review: For any transaction variants that did not convert successfully, manually review their configurations. Check for any deprecated fields or settings that may no longer be valid in the new version.
  Recreate Variants: If certain transaction variants cannot be converted, consider recreating them in the new system. This may involve copying the settings from the old system and adjusting them as necessary.
  Consult Documentation: Refer to SAP documentation or release notes for the specific version you are upgrading to. There may be specific instructions or considerations for transaction variants.
  Testing: After making changes, thoroughly test the transaction variants to ensure they function as expected in the new environment.
  
  Related Information:
  
  SAP Notes: Check SAP Notes related to transaction variants and the specific version you are working with. SAP frequently releases notes that address known issues and provide solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE93 (Transaction Codes) and SHD0 (Transaction Variants) for managing and reviewing transaction variants.
  Support: If the issue persists, consider reaching out to SAP support for assistance, especially if you are encountering unexpected behavior or errors during the conversion process.
  
  By following these steps, you should be able to address the MS010 error and ensure that your transaction variants are properly converted and functional in the new SAP environment.