Message type: E = Error
Message class: VT - Vertriebstabellen
Message number: 383
Message text: Variant &2 has not been defined for transaction &1
You have not defined relevant transaction variants for the transaction
you just carried out.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Define a variant for the transaction in Customizing. You can then
assign it to the relevant order type using the transaction group
(V_TVAK-TRVOG).
Error message extract from SAP system. Copyright SAP SE.
VT383
- Variant &2 has not been defined for transaction &1 ?The SAP error message VT383 indicates that a specific variant (identified by &2) has not been defined for a particular transaction (identified by &1). This error typically occurs when a user attempts to execute a transaction using a variant that does not exist or has not been properly configured in the system.
Cause: Missing Variant: The specified variant has not been created or saved for the transaction. Incorrect Variant Name: The variant name entered may be misspelled or incorrect. Authorization Issues: The user may not have the necessary authorizations to access the specified variant. Transaction Not Configured: The transaction may not be set up to use variants, or the variant functionality may not be enabled for that transaction.
Solution: Check Variant Existence: Go to the transaction in question (e.g., SE38 for ABAP programs, or the specific transaction code). Use the variant selection option to check if the variant exists. If it does not exist, create the variant by entering the
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