How To Fix 69408 - Screen sequence for & does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 408

• Message text: Screen sequence for & does not exist

What causes this issue?

You can only copy a screen sequence if a screen sequence has been
defined that differs explicitly from the standard system. No such
screen sequence has been defined for the value "&V1&".

System Response

The system ignores the entry.

How to fix this error?

Choose "Copy" again and enter a valid value.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 69408 - Screen sequence for & does not exist ?

  The SAP error message "69408 Screen sequence for & does not exist" typically indicates that the system is unable to find a defined screen sequence for a specific transaction or process. This can occur in various contexts, such as when a user tries to execute a transaction that relies on a specific screen sequence that has not been configured or is missing.
  Cause:
  
  Missing Configuration: The screen sequence for the specified transaction or process has not been defined in the system.
  Incorrect Transaction Code: The user may be trying to access a transaction code that is not correctly set up or does not exist.
  Authorization Issues: The user may not have the necessary authorizations to access the screen sequence.
  Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the relevant configuration settings in the SAP system (usually in the IMG - Implementation Guide).
  Navigate to the area where screen sequences are defined and ensure that the required screen sequence exists for the specified transaction.
  
  
  
  Verify Transaction Code:
  
  Ensure that the transaction code you are trying to access is correct and exists in the system.
  You can use transaction SE93 to check the transaction codes and their associated screen sequences.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the transaction and its associated screen sequence.
  You can check user roles and authorizations using transaction SU01 or SU53.
  
  
  
  Transport Check:
  
  If the configuration was recently transported, check the transport logs to ensure that the transport was successful and that all necessary objects were included.
  If there are issues, you may need to re-transport the configuration.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to the specific transaction or module you are working with. SAP Notes can provide insights into known issues and their resolutions.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SE93 (Transaction Codes), SE80 (Object Navigator), and SPRO (IMG) for configuration.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  User Roles: Understanding user roles and authorizations is crucial for troubleshooting access-related issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.