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Message type: E = Error
Message class: MS - SAP customer enhancement project messages
Message number: 445
Message text: No screen variant can be saved for & & (selection screen)
You want to create a screen variant for a selection screen. You can
only create screen variants for "normal" screens, dialog boxes, and
subscreens.
Process rejected.
For selection screens you must create selection variants instead of
screen variants.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
MS445
- No screen variant can be saved for & & (selection screen) ?The SAP error message MS445 ("No screen variant can be saved for & & (selection screen)") typically occurs when a user attempts to save a screen variant for a selection screen that does not support this functionality. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Screen Variant Restrictions: Not all selection screens in SAP allow for the creation of screen variants. This is often due to the way the selection screen is designed or the specific program being used.
- Authorization Issues: The user may not have the necessary authorizations to create or save screen variants.
- Technical Limitations: The program or transaction may not be configured to support screen variants, or it may be a custom program that does not implement this feature.
Solutions:
- Check Program/Transaction: Verify if the program or transaction you are working with supports screen variants. You can do this by checking the documentation or consulting with your SAP administrator.
- Use Standard Transactions: If you are using a custom transaction, try using a standard SAP transaction that is known to support screen variants.
- Authorization Check: Ensure that you have the necessary authorizations to create and save screen variants. You may need to contact your SAP security team to verify your permissions.
- Alternative Approaches: If screen variants are not supported, consider using other methods to save your selection criteria, such as using user parameters or creating a variant through the transaction code
SE38
orSA38
for report programs.- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this issue or provide additional guidance.
Related Information:
SE93
(to check transaction variants) and SE38
(to manage report variants).If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.
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