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Message type: E = Error
Message class: 37 - Screen Painter
Message number: 557
Message text: & is an area (subscreen). Operation not performed
You are editing a subscreen and want to navigate to its definition in
the program.
The name of a subscreen serves only to identify it in the flow logic.
It does not need to be defined in the program. Therefore, the system
cannot navigate to a definition.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
37557
- & is an area (subscreen). Operation not performed ?The SAP error message 37557, which states "Operation not performed. You are in an area (subscreen)," typically occurs when a user attempts to perform an action that is not allowed in the current context of the SAP GUI, particularly when dealing with subscreens or specific areas of a transaction.
Cause:
- Contextual Restrictions: The error usually arises when the user tries to execute a function (like saving, deleting, or changing data) while in a subscreen that does not allow such operations.
- Field Status: Certain fields or subscreens may be set to "display only" or may not be editable based on the current status of the transaction or the user's role.
- Transaction State: The transaction may be in a state that does not permit the operation, such as being in a display mode rather than an edit mode.
Solution:
- Check Mode: Ensure that you are in the correct mode (edit mode) to perform the desired operation. If you are in display mode, switch to edit mode if possible.
- Navigate Correctly: Make sure you are not trying to perform actions in a subscreen that is not designed for that operation. Navigate to the main screen or the appropriate area where the operation is allowed.
- Field Status Configuration: If you have the necessary permissions, check the field status configuration in the transaction to ensure that the fields you are trying to edit are not set to "display only."
- User Permissions: Verify that your user role has the necessary permissions to perform the operation in the specific area of the transaction.
- Consult Documentation: Refer to the SAP documentation or help resources for the specific transaction you are working with to understand the limitations and requirements.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.
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