How To Fix WUSL134 - Variant has not been created for this transaction code

SAP Error Message - Details

• Message type: E = Error

• Message class: WUSL - Messages for where-used list

• Message number: 134

• Message text: Variant has not been created for this transaction code

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WUSL134 - Variant has not been created for this transaction code ?

  The SAP error message WUSL134 indicates that a variant has not been created for a specific transaction code. This typically occurs when a user attempts to execute a transaction that requires a variant (a predefined set of parameters) but no variant has been defined for that transaction.
  Cause:
  
  No Variant Created: The most common cause is that the user or administrator has not created a variant for the transaction code in question.
  Authorization Issues: The user may not have the necessary authorizations to access or create variants.
  Incorrect Transaction Code: The transaction code being used may not be valid or may not support variants.
  
  Solution:
  
  
  Create a Variant:
  
  Navigate to the transaction code in question.
  Go to the "Variants" option (usually found in the menu or toolbar).
  Select "Create" to define a new variant.
  Fill in the required fields and save the variant.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to create and use variants. This may require checking user roles and permissions in the SAP system.
  
  
  
  Verify Transaction Code:
  
  Double-check that the transaction code is correct and that it supports variants. You can do this by consulting the SAP documentation or asking your SAP administrator.
  
  
  
  Consult SAP Notes:
  
  If the issue persists, check for any relevant SAP Notes or updates that may address this specific error message.
  
  
  
  Related Information:
  
  Transaction Variants: Variants in SAP are used to save specific settings for a transaction, allowing users to execute the transaction with predefined parameters.
  User Roles and Authorizations: Variants may be restricted based on user roles, so it's important to ensure that the user has the appropriate access rights.
  SAP Documentation: For more detailed information, refer to the official SAP Help Portal or documentation related to the specific transaction code.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or administrator for further assistance.