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Message type: E = Error
Message class: VW - Shipment Processing Output
Message number: 580
Message text: No variants to be converted
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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VW580
- No variants to be converted ?The SAP error message VW580 "No variants to be converted" typically occurs in the context of variant management in SAP, particularly when dealing with variant configuration or when trying to convert variants into a different format or structure. This error indicates that the system could not find any variants that meet the criteria for conversion.
Causes:
- No Existing Variants: The most straightforward cause is that there are simply no variants available for the specified object or configuration.
- Selection Criteria: The selection criteria used to find variants may be too restrictive or incorrect, leading to no variants being found.
- Authorization Issues: The user may not have the necessary authorizations to view or convert the variants.
- Data Integrity Issues: There may be issues with the data in the system, such as missing or incomplete variant records.
- Incorrect Configuration: The configuration settings for the variant management may not be set up correctly.
Solutions:
- Check for Existing Variants: Verify that there are indeed variants available for the object you are trying to convert. You can do this by navigating to the relevant transaction or report where variants are stored.
- Review Selection Criteria: Ensure that the selection criteria you are using to find variants are correct and not overly restrictive. Adjust the criteria if necessary.
- User Authorizations: Check if the user has the necessary authorizations to access and convert the variants. If not, consult with your SAP security team to obtain the required permissions.
- Data Validation: Perform a data integrity check to ensure that all necessary variant records are complete and correctly configured. Look for any inconsistencies or missing data.
- Configuration Settings: Review the configuration settings related to variant management to ensure they are set up correctly. This may involve checking the customizing settings in the SAP system.
Related Information:
SE38
(ABAP Editor), SE80
(Object Navigator), or specific transaction codes related to variant management.If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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