How To Fix MS031 - Screen Variant(s) Saved

SAP Error Message - Details

• Message type: E = Error

• Message class: MS - SAP customer enhancement project messages

• Message number: 031

• Message text: Screen Variant(s) Saved

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MS031 - Screen Variant(s) Saved ?

  The SAP error message MS031, which states "Screen Variant(s) Saved," typically indicates that a screen variant has been successfully created or modified in the SAP system. This message is not an error in the traditional sense; rather, it is an informational message confirming that the action you performed (saving a screen variant) was successful.
  Cause:
  
  The message appears when a user saves a screen variant in a transaction that supports screen variants. This is often done to customize the layout or fields displayed in a transaction for easier access or improved usability.
  
  Solution:
  Since this message is informational and not an error, no specific action is required to resolve it. However, if you are looking to manage screen variants, here are some steps you can take:
  
  
  Review the Screen Variant: If you intended to create or modify a screen variant, you can check the details of the saved variant to ensure it meets your requirements.
  
  
  Use the Screen Variant: You can now use the saved screen variant in your transactions. Make sure to select the correct variant when executing the transaction.
  
  
  Delete or Modify Variants: If you need to make changes or delete the screen variant, you can do so through the same transaction where you created it, typically using the "Variants" option.
  
  
  Documentation: If you are unfamiliar with screen variants, consider reviewing SAP documentation or training materials related to screen variants and their management.
  
  
  Related Information:
  
  
  Screen Variants: These are used in SAP to customize the display of fields in a transaction. They allow users to save specific field settings, such as which fields are visible, their order, and default values.
  
  
  Transaction Codes: The creation and management of screen variants can often be done in transactions like SE93 (for transaction variants) or directly in the transaction where the screen variant is applicable.
  
  
  User Authorizations: Ensure that you have the necessary authorizations to create or modify screen variants in your SAP environment.
  
  
  If you encounter any issues beyond this message or if you have specific requirements regarding screen variants, please provide more details for further assistance.