How To Fix MS410 - Variant & created for transaction &

SAP Error Message - Details

• Message type: E = Error

• Message class: MS - SAP customer enhancement project messages

• Message number: 410

• Message text: Variant & created for transaction &

What causes this issue?

You are changing a variant that was assigned to another transaction.
This variant will be assigned to the new transaction code. You may
store values for screens from numerous different transactions in your
variant.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If you want to change the variant's transaction code assignment, then
continue.
If you DO NOT want to change the variant's existing transaction code
assignment, then create a new variant with a unique name.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MS410 - Variant & created for transaction & ?

  The SAP error message MS410 typically indicates that a variant has been created for a specific transaction, but there is an issue with it. This error can occur in various contexts, often related to the configuration of variants in SAP.
  Cause:
  
  Missing or Incorrect Variant: The variant specified for the transaction may not exist or may not be correctly configured.
  Authorization Issues: The user may not have the necessary authorizations to access the specified variant.
  Transaction Code Issues: The transaction code itself may have issues or may not be properly set up.
  Data Issues: There may be issues with the data associated with the variant, such as missing fields or incorrect values.
  
  Solution:
  
  Check Variant Existence: Verify that the variant exists for the specified transaction. You can do this by navigating to the transaction and checking the variants available.
  Review Variant Configuration: If the variant exists, check its configuration to ensure that all required fields are filled out correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to access the variant. This can be done by checking the user roles and authorizations in the SAP system.
  Transaction Code Verification: Confirm that the transaction code is correct and that it is functioning as expected. You can test the transaction without the variant to see if it works.
  Data Validation: If the variant is linked to specific data, ensure that all required data is present and valid.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes like SE38 (ABAP Editor) or SE93 (Transaction Codes) to manage and review variants.
  User Authorizations: Use transaction SU53 to analyze authorization issues if the error is related to user permissions.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or variant you are working with.
  Documentation: Refer to SAP documentation for detailed information on managing variants and troubleshooting related issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or functional team for further assistance.