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Message type: E = Error
Message class: 69 - Central Functions of Financial Asset Management
Message number: 404
Message text: User-defined screen sequence must be changed
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.
69404
- User-defined screen sequence must be changed ?The SAP error message 69404, "User-defined screen sequence must be changed," typically occurs when there is an issue with the screen sequence defined in a custom transaction or program. This error indicates that the sequence of screens that the user is trying to navigate through is not valid or has been altered in a way that is not acceptable to the SAP system.
Causes:
- Custom Development: The error often arises from custom developments where the screen sequence has been modified or is not aligned with the expected flow of the transaction.
- Screen Changes: Changes made to the screen layout or sequence in the SAP GUI or through the screen painter can lead to this error.
- Missing Screens: If a screen that is expected in the sequence is missing or has been deleted, it can trigger this error.
- Configuration Issues: Incorrect configuration settings in the transaction or program can also lead to this error.
Solutions:
- Check Screen Sequence: Review the custom transaction or program to ensure that the screen sequence is defined correctly. You may need to adjust the sequence in the screen attributes.
- Debugging: Use the SAP debugger to trace the program execution and identify where the screen sequence is failing. This can help pinpoint the exact issue.
- Review Custom Code: If there is custom code involved, review it for any logic that may be altering the expected screen flow.
- Transaction Configuration: Check the configuration settings for the transaction in transaction codes like SE93 (Transaction Codes) or SE80 (Object Navigator) to ensure they are set up correctly.
- Restore Default Settings: If the issue arose after recent changes, consider restoring the previous settings or code to see if that resolves the issue.
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or program for any known issues or updates.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to involve your SAP Basis or ABAP development team for further investigation.
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