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Message type: E = Error
Message class: VW - Shipment Processing Output
Message number: 214
Message text: The transaction was started with user-specific variant &
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.
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VW214
- The transaction was started with user-specific variant & ?The SAP error message VW214 indicates that a transaction was started with a user-specific variant that is not available or cannot be accessed. This typically occurs when a user tries to execute a transaction that relies on a specific variant that has been deleted, is not assigned to the user, or is not available in the system.
Cause:
- Deleted Variant: The variant that the transaction is trying to use has been deleted.
- User Authorization: The user does not have the necessary authorization to access the specific variant.
- Incorrect Variant Name: The variant name specified may be incorrect or misspelled.
- User-Specific Settings: The variant may be user-specific and not available to other users or in the current user context.
Solution:
Check Variant Availability:
- Go to the transaction where the error occurred.
- Check if the variant exists by navigating to the variant selection screen (usually accessible via a button or menu option).
- If the variant is missing, you may need to recreate it or select a different one.
Recreate the Variant:
- If the variant has been deleted, you can recreate it by setting the desired parameters and saving it as a new variant.
Check User Authorizations:
- Ensure that the user has the necessary authorizations to access the variant. This may require coordination with your SAP security team.
Use a Different Variant:
- If the specific variant is not critical, consider using a different variant that is available and meets your needs.
Contact SAP Support:
- If the issue persists and you cannot resolve it, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to resolve the VW214 error and continue with your transaction in SAP.
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