How To Fix MS060 - Specify a transaction variant

MS060 - Overview

• Message type: E = Error

• Message class: MS - SAP customer enhancement project messages

• Message number: 060

• Message text: Specify a transaction 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.

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

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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