How To Fix MS820 - No variant active

SAP Error Message - Details

• Message type: E = Error

• Message class: MS - SAP customer enhancement project messages

• Message number: 820

• Message text: No variant active

What causes this issue?

You are trying to include a table control variant in a transport
request. Currently, only the basic setting for this table control is
active. This cannot or is not required to be transported.

System Response

Action was not performed.

How to fix this error?

Please choose a variant or create a new variant (Both user-specific
variants and system variants can be transported).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MS820 - No variant active ?

  The SAP error message MS820: No variant active typically occurs in the context of the Material Management (MM) module, particularly when dealing with reports or transactions that require a variant to be defined and active. Variants in SAP are used to store specific settings for reports or transactions, allowing users to execute them with predefined parameters.
  Cause:
  The error message "No variant active" indicates that the system cannot find an active variant for the report or transaction you are trying to execute. This can happen for several reasons:
  
  No Variant Created: A variant has not been created for the specific report or transaction.
  Inactive Variant: The variant exists but is not active or has been deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the variant.
  Incorrect Selection: The user may have selected a variant that does not exist or is not applicable for the current context.
  
  Solution:
  To resolve the MS820 error, you can take the following steps:
  
  
  Check for Existing Variants:
  
  Go to the transaction or report where the error occurred.
  Look for an option to display or manage variants (usually found in the menu under "Variants" or "Selection Variants").
  Verify if the required variant exists and is active.
  
  
  
  Create or Activate a Variant:
  
  If no variant exists, create a new one by entering the desired selection criteria and saving it as a variant.
  If a variant exists but is inactive, you may need to activate it or create a new one.
  
  
  
  Check Authorizations:
  
  Ensure that you have the necessary authorizations to access the variant. You may need to contact your SAP security administrator if you suspect authorization issues.
  
  
  
  Select the Correct Variant:
  
  Make sure you are selecting the correct variant that is applicable for the report or transaction you are executing.
  
  
  
  Consult Documentation:
  
  If you are unsure about how to create or manage variants, refer to SAP documentation or user guides specific to the transaction or report you are working with.
  
  
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like SE38 (ABAP Editor) or SA38 (Execute Report) to access reports and manage variants.
  User Roles: Check your user role and profile to ensure you have the necessary permissions to create and manage variants.
  SAP Notes: Look for any relevant SAP Notes that might address specific issues related to the error message MS820.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.