How To Fix 69405 - Error & during save of screen sequence (&)

SAP Error Message - Details

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 405

• Message text: Error & during save of screen sequence (&)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 69405 - Error & during save of screen sequence (&) ?

  The SAP error message 69405 typically indicates an issue related to the screen sequence during a save operation in a transaction. This error can occur for various reasons, including issues with the screen flow logic, missing or incorrect data, or problems with the underlying program logic.
  Cause:
  
  Screen Sequence Issues: The error may arise if the screen sequence is not defined correctly or if there are inconsistencies in the flow of screens.
  Data Validation: If the data being saved does not meet the validation criteria defined in the program, it can trigger this error.
  Program Logic: There may be issues in the ABAP code that handles the screen processing, such as missing or incorrect handling of user inputs.
  Custom Enhancements: If there are custom enhancements or modifications in the transaction, they might interfere with the standard processing logic.
  
  Solution:
  
  Check Screen Sequence: Review the screen sequence defined in the transaction. Ensure that the screens are correctly linked and that the flow is logical.
  Data Validation: Verify the data being entered in the transaction. Ensure that all required fields are filled out correctly and that the data adheres to any validation rules.
  Debugging: Use the ABAP debugger to step through the program logic. This can help identify where the error is occurring and what conditions are leading to it.
  Review Custom Code: If there are any custom enhancements or modifications, review them to ensure they are not causing the issue. Temporarily disable them if necessary to isolate the problem.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates available that resolve known issues.
  Consult Documentation: Review the documentation for the specific transaction or program to understand the expected behavior and any prerequisites for successful execution.
  
  Related Information:
  
  Transaction Codes: Identify the transaction code associated with the error to gather more context about its functionality.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  System Logs: Check system logs (SM21) and short dumps (ST22) for any additional error messages or information that could provide more context about the issue.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or ABAP development team for further investigation.