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Message type: E = Error
Message class: VW - Shipment Processing Output
Message number: 688
Message text: Variant & for program & and screen & does not exist
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.
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.
VW688
- Variant & for program & and screen & does not exist ?The SAP error message VW688 indicates that a variant for a specific program and screen does not exist. This typically occurs when you are trying to access a variant that has not been created or has been deleted. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Non-existent Variant: The variant you are trying to use has not been created for the specified program and screen.
- Deleted Variant: The variant may have been deleted by a user or through a system cleanup process.
- Authorization Issues: You may not have the necessary authorizations to access the variant.
- Incorrect Program/Screen Name: There might be a typo or incorrect reference to the program or screen in the variant.
Solutions:
Create the Variant:
- Go to the transaction associated with the program.
- Navigate to the variant management (usually through the "Save as Variant" option).
- Create a new variant with the required parameters.
Check for Existing Variants:
- Use the transaction code for the program (e.g., SE38 for ABAP programs) and check if any variants exist.
- You can also use the transaction
SE93
to check if the program is correctly defined.Verify Program and Screen Names:
- Double-check the program and screen names you are using to ensure they are correct.
- Ensure that you are using the correct transaction code that corresponds to the program.
Authorization Check:
- Ensure that you have the necessary authorizations to access the variant. You may need to contact your SAP security team to verify your access rights.
Consult Documentation:
- If the program is a standard SAP program, refer to SAP documentation or notes for any known issues or additional guidance.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.
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