How To Fix F2010 - First screen reached

SAP Error Message - Details

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 010

• Message text: First screen reached

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 F2010 - First screen reached ?

  The SAP error message F2010 "First screen reached" typically occurs in the context of financial transactions or when navigating through certain SAP modules, particularly in the Financial Accounting (FI) area. This message indicates that the user has reached the initial screen of a transaction, and it often appears when the system is expecting further input or action.
  Cause:
  
  Incomplete Data Entry: The user may not have filled in all the required fields on the initial screen of a transaction.
  Navigation Issues: The user may have navigated back to the first screen without completing the previous steps.
  Transaction Configuration: There may be issues with the configuration of the transaction in the SAP system, leading to unexpected behavior.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to proceed with the transaction, causing the system to revert to the first screen.
  
  Solution:
  
  Complete Required Fields: Ensure that all mandatory fields on the initial screen are filled out correctly before proceeding.
  Follow Navigation Steps: Make sure to follow the correct sequence of steps in the transaction. Avoid using the back button excessively, as this can lead to returning to the first screen.
  Check Transaction Configuration: If you have access, review the configuration settings for the transaction in question to ensure everything is set up correctly.
  Review Authorizations: Check with your SAP security team to ensure that you have the necessary authorizations to perform the transaction.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction to understand the required inputs and steps.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes within the FI module, such as FB50 (General Ledger Account Document Entry), F-02 (General Posting), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction code you are using.
  User Training: If this error is common among users, consider providing additional training or resources to help them understand the transaction process better.
  
  If the issue persists after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.