How To Fix MS060 - Specify a transaction variant

SAP Error Message - Details

• Message type: E = Error

• Message class: MS - SAP customer enhancement project messages

• Message number: 060

• Message text: Specify a transaction variant

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MS060 - Specify a transaction variant ?

  The SAP error message MS060 "Specify a transaction variant" typically occurs when a user attempts to execute a transaction that requires a specific variant to be defined, but none has been provided. This is common in scenarios where transaction variants are used to customize the behavior of standard transactions for different users or groups.
  Cause:
  
  Missing Transaction Variant: The user is trying to execute a transaction that has been configured to require a variant, but no variant has been specified.
  Authorization Issues: The user may not have the necessary authorizations to access the specified transaction variant.
  Configuration Error: There may be a configuration issue in the transaction variant settings.
  
  Solution:
  
  
  Specify a Transaction Variant:
  
  When prompted by the error message, you need to enter a valid transaction variant. This can usually be done by:
  
  Going to the transaction screen and selecting the appropriate variant from a dropdown list or entering the variant name directly.
  
  
  
  
  
  Create or Modify a Transaction Variant:
  
  If you need to create a new transaction variant, you can do so using transaction code SHD0 (Transaction Variants).
  Follow the steps to create a new variant, specifying the necessary fields and settings.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the transaction and the specific variant. This can be checked in the user roles and profiles.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If you are unsure about the correct variant to use or if you suspect a configuration issue, consult with your SAP Basis or functional team for assistance.
  
  
  
  Related Information:
  
  Transaction Variants: These are used to customize the input fields and default values for transactions in SAP. They can help streamline processes by pre-filling fields or hiding unnecessary ones.
  Transaction Code for Variants: SHD0 is used to create and manage transaction variants.
  User Roles and Authorizations: Ensure that the user has the correct roles assigned to access the transaction and its variants. This can be managed through transaction PFCG.
  
  By following these steps, you should be able to resolve the MS060 error and successfully execute the desired transaction with the appropriate variant.