How To Fix 29830 - Screen name & & not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: 29 - Bills of Material

• Message number: 830

• Message text: Screen name & & not supported

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.

Unfortunately, there isn't any extra information in this error notice.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 29830 - Screen name & & not supported ?

  The SAP error message "29830 Screen name & & not supported" typically indicates that the system is trying to access a screen or transaction that is not available or not supported in the current context. This can happen for various reasons, including:
  Causes:
  
  Screen Not Defined: The screen you are trying to access may not be defined in the system or may not exist in the current version of the application.
  Authorization Issues: The user may not have the necessary authorizations to access the specified screen.
  Incorrect Transaction Code: The transaction code used to access the screen may be incorrect or deprecated.
  Custom Development: If the screen is part of a custom development, there may be issues with the custom code or configuration.
  System Configuration: The system may not be configured correctly to support the screen in question, especially if it is a new feature or module.
  
  Solutions:
  
  Check Transaction Code: Verify that the transaction code you are using is correct and that it corresponds to a valid screen in the system.
  Authorization Check: Ensure that the user has the necessary authorizations to access the screen. You can check this in the user roles and profiles.
  Screen Definition: If you are a developer or have access to the development environment, check if the screen is defined in the system. You can use transaction SE80 or SE11 to look for the screen.
  Consult Documentation: Review the SAP documentation or release notes for any changes related to the screen or transaction you are trying to access.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. You can search for the error message number in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator), SU53 (Authorization Check), and ST22 (Dump Analysis).
  User Roles: Review user roles and profiles in transaction PFCG to ensure that the user has the necessary access rights.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, further investigation may be required, potentially involving SAP support.