How To Fix C$635 - You have reached the first &

SAP Error Message - Details

• Message type: E = Error

• Message class: C$ -

• Message number: 635

• Message text: You have reached the first &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message C$635 - You have reached the first & ?

  The SAP error message C$635, which states "You have reached the first &," typically occurs in the context of a transaction or process where the user is trying to navigate through a list or set of records, but has reached the beginning of the list. This message indicates that there are no more records to display in the backward direction.
  Cause:
  
  Navigation Issue: The user is attempting to scroll back or navigate to a previous record when they are already at the first record in the list.
  Data Limitations: The dataset may be limited, and there are no additional records to display.
  User Interface Behavior: The error can also arise from the way the user interface is designed, where the navigation buttons do not disable when the user reaches the first record.
  
  Solution:
  
  Check Navigation: Ensure that you are not trying to navigate backward when you are already at the first record. Use the forward navigation button to move through the records.
  Review Data: If you expect more records, check the criteria or filters applied to the dataset. Adjust them if necessary to retrieve additional records.
  Refresh the List: Sometimes, refreshing the list or re-running the transaction can help in case of temporary glitches.
  Consult Documentation: If the issue persists, refer to SAP documentation or help resources for specific guidance related to the transaction you are using.
  Contact Support: If you believe this is an error or bug, consider reaching out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., displaying lists of materials, customers, etc.).
  User Training: Ensure that users are trained on how to navigate lists in SAP to avoid confusion.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide updates to the system that could resolve the issue.
  
  If you continue to experience issues or if the error message appears in a different context, providing additional details about the specific transaction or process may help in diagnosing the problem further.