How To Fix /SCMTMS/SB057 - Variants for Report &1

/SCMTMS/SB057 - Overview

• Message type: E = Error

• Message class: /SCMTMS/SB -

• Message number: 057

• Message text: Variants for Report &1

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.

/SCMTMS/SB057 - Details

• The SAP error message /SCMTMS/SB057 Variants for Report &1 typically occurs in the context of SAP Transportation Management (TM) when there is an issue related to the variants of a report that you are trying to execute. This error indicates that the system cannot find the specified variant for the report you are trying to run.
  
  Cause:
  
  Missing Variant: The specified variant for the report does not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the variant.
  Incorrect Report Name: The report name specified may be incorrect or misspelled.
  Technical Issues: There may be underlying technical issues with the report or the variant management in the system.
  
  
  Solution:
  
  
  Check Variant Existence:
  
  Go to the transaction code for the report (e.g., SE38 or SA38).
  Enter the report name and check if the variant exists by clicking on the "Variants" button.
  If the variant is missing, you may need to create it again.
  
  
  
  Create or