How To Fix MS034 - Standard variant also set at beginning of transaction without variant!

SAP Error Message - Details

• Message type: E = Error

• Message class: MS - SAP customer enhancement project messages

• Message number: 034

• Message text: Standard variant also set at beginning of transaction without variant!

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 MS034 - Standard variant also set at beginning of transaction without variant! ?

  The SAP error message MS034 typically indicates that a standard variant has been set at the beginning of a transaction, but the system is expecting a variant to be specified. This can occur in various SAP transactions, particularly in the context of reporting or data entry where variants are used to predefine selection criteria.
  Cause:
  
  Standard Variant Set: The error occurs when a standard variant is defined for a transaction, but the user has not selected or specified a variant when executing the transaction.
  Transaction Configuration: The transaction may be configured to require a variant, and if none is provided, the system raises this error.
  User Input: The user may have inadvertently skipped the step of selecting a variant or may not have the necessary permissions to access the defined variants.
  
  Solution:
  
  Select a Variant: When executing the transaction, ensure that you select a valid variant from the dropdown list or create a new one if necessary.
  Check Transaction Settings: Review the transaction settings to ensure that the requirement for a variant is appropriate. If the variant is not needed, consider adjusting the configuration.
  Create a Variant: If you need to create a new variant, you can do so by entering the selection criteria and saving it as a variant for future use.
  User Permissions: Ensure that the user has the necessary permissions to access and use the variants associated with the transaction.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes that utilize variants, such as reporting transactions (e.g., ME2N, ME2L, etc.).
  SAP Documentation: Refer to SAP Help documentation for specific transactions to understand how variants work and how to manage them.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or error message.
  User Training: Ensure that users are trained on how to use variants effectively within SAP to avoid this error in the future.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or functional team for further investigation.