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Message type: E = Error
Message class: MS - SAP customer enhancement project messages
Message number: 029
Message text: Transaction Variant Was Saved
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.
Unfortunately, there isn't any extra information in this error notice.
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MS029
- Transaction Variant Was Saved ?The SAP error message MS029, which states "Transaction Variant Was Saved," typically occurs in the context of transaction variants in SAP. This message is not necessarily an error but rather an informational message indicating that a transaction variant has been successfully saved.
Cause:
- Transaction Variants: This message appears when a user creates or modifies a transaction variant using the transaction code
SHD0
(Transaction Variants) and saves the changes.- User Actions: It can also occur when a user is working with transaction variants and completes the process of saving their changes.
Solution:
Since this message is informational, there is generally no action required unless the user did not intend to save the transaction variant. If you want to ensure that the transaction variant is correct, you can:
- Review the Transaction Variant: Go back to the transaction variant and check the settings to ensure they are as intended.
- Modify or Delete: If the transaction variant was saved incorrectly, you can modify it or delete it using the same transaction code
SHD0
.- Documentation: Ensure that you document any changes made to transaction variants for future reference.
Related Information:
If you encounter issues beyond the informational message, such as problems with the functionality of the transaction variant, you may need to investigate further or consult SAP support for assistance.
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