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Message type: E = Error
Message class: MS - SAP customer enhancement project messages
Message number: 014
Message text: Only screen variants are created
You executed the "Create transaction variant" function, but failed to
enter a name for your transaction variant.
You can still create and save variant values, however, only screen
variants will be created and no transaction variant.
The "Assign screen variants" function can be used to create a
transaction variant from multiple screen variants.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
MS014
- Only screen variants are created ?The SAP error message MS014 ("Only screen variants are created") typically occurs in the context of the SAP system when a user attempts to create or modify a variant for a report or transaction, but the system is unable to create a proper variant due to certain conditions.
Cause:
- Screen Variants Only: The error indicates that the system is only able to create screen variants, which are specific to the layout and fields of a screen, rather than a full variant that includes data selection criteria.
- Missing Authorization: The user may not have the necessary authorizations to create or modify variants.
- Technical Restrictions: There may be technical restrictions in the program or transaction that prevent the creation of a full variant.
- Incorrect Transaction Code: The transaction code being used may not support the creation of variants in the expected manner.
Solution:
- Check Authorizations: Ensure that the user has the necessary authorizations to create and modify variants. This can be checked with the help of a system administrator.
- Use Correct Transaction: Verify that you are using the correct transaction code that supports variant creation. If you are unsure, consult the documentation or your SAP administrator.
- Create Screen Variant: If only screen variants are being created, you can proceed to create a screen variant instead. This can be done by navigating to the appropriate screen and using the "Save as Variant" option.
- Review Program Logic: If you have access to the program code, review it to ensure that it allows for the creation of full variants. If there are restrictions, you may need to modify the program or consult with a developer.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
Related Information:
SE38
(ABAP Editor) or SE93
(Transaction Codes).If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with SAP directly for further assistance.
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