How To Fix SCVAU008 - Transaction variant &1 has no screen variant


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SCVAU - Variant Check Messages

  • Message number: 008

  • Message text: Transaction variant &1 has no screen variant

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message SCVAU008 - Transaction variant &1 has no screen variant ?

    The SAP error message SCVAU008 indicates that a transaction variant (identified by &1) does not have an associated screen variant. This typically occurs when you are trying to use a transaction variant that has not been properly configured with a corresponding screen variant.

    Cause:

    1. Missing Screen Variant: The primary cause of this error is that the transaction variant you are trying to use does not have a screen variant defined. A screen variant is necessary for the transaction variant to function correctly.
    2. Incorrect Configuration: The transaction variant may have been created without linking it to a screen variant, or the screen variant may have been deleted or not saved properly.
    3. Authorization Issues: In some cases, the user may not have the necessary authorizations to access the screen variant.

    Solution:

    To resolve the SCVAU008 error, you can follow these steps:

    1. Check Transaction Variant:

      • Go to the transaction code SHD0 (Transaction Variants).
      • Enter the name of the transaction variant that is causing the error.
      • Verify if a screen variant is assigned to it.
    2. Create or Assign a Screen Variant:

      • If no screen variant is assigned, you can create a new screen variant:
        • In the SHD0 transaction, select the transaction variant and click on the "Screen Variants" button.
        • Create a new screen variant by specifying the necessary fields and saving it.
      • If a screen variant already exists but is not linked, you can assign it to the transaction variant.
    3. Check Authorizations:

      • Ensure that the user has the necessary authorizations to access the transaction and the associated screen variant. This can be checked in the user roles and profiles.
    4. Testing:

      • After making the necessary changes, test the transaction variant again to ensure that the error is resolved.

    Related Information:

    • Transaction Variants: These are used to customize the behavior of standard SAP transactions for specific user needs, allowing for a simplified user experience.
    • Screen Variants: These define the layout and default values for fields in a transaction, allowing users to have a tailored view of the transaction.
    • Authorization Objects: Ensure that the user has the necessary authorization objects related to transaction variants and screen variants.

    If the issue persists after following these steps, it may be helpful to consult with your SAP Basis or Security team for further investigation.

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