How To Fix 30036 - Screen & does not exist

30036 - Overview

• Message type: E = Error

• Message class: 30 - Service Master: Basic Data

• Message number: 036

• Message text: Screen & does not exist

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.

What else can you do?

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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 30036 - Screen & does not exist ?

  The SAP error message "30036 Screen & & does not exist" typically indicates that the system is unable to find a specific screen or transaction code that is being referenced. This can occur for several reasons, and here are some common causes, solutions, and related information:
  Causes:
  
  Incorrect Transaction Code: The transaction code entered may be incorrect or misspelled.
  Missing Screen: The screen or program associated with the transaction code may not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the screen or transaction.
  Custom Development: If the screen is part of a custom development, it may not have been properly transported to the system.
  System Configuration: The system may not be configured correctly, or the necessary components may not be installed.
  
  Solutions:
  
  Verify Transaction Code: Double-check the transaction code for any typos or errors. Ensure that it is valid and exists in the system.
  Check Screen Existence: Use transaction SE80