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How To Fix MS440 - No screen variants exist


MS440 - Overview

  • Message type: E = Error

  • Message class: MS - SAP customer enhancement project messages

  • Message number: 440

  • Message text: No screen variants exist

  • Show details Hide details


  • 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.


MS440 - Details

  • The SAP error message MS440: No screen variants exist typically occurs when a user attempts to access a transaction or report that requires a specific screen variant, but none have been defined for that transaction. This can happen in various modules, particularly in Inventory Management (IM) or Material Management (MM).
    
    Cause: No Screen Variants Defined: The primary reason for this error is that there are no screen variants created for the transaction you are trying to access. Authorization Issues: Sometimes, users may not have the necessary authorizations to view or create screen variants. Transaction Configuration: The transaction may not be configured to allow screen variants, or it may be a custom transaction that does not have any variants set up.
    Solution: Create a Screen Variant: If you have the necessary authorizations, you can create a screen variant for the transaction. To create a screen variant, navigate to the transaction in question, and then use the menu path: System

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