How To Fix F4757 - First screen reached

SAP Error Message - Details

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 757

• 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 F4757 - First screen reached ?

  The SAP error message F4757, "First screen reached," typically occurs in the context of financial transactions or processes within the SAP system, particularly when dealing with document processing or posting in the Financial Accounting (FI) module. This message indicates that the user has reached the initial screen of a transaction, and it may be related to various issues depending on the context in which it appears.
  Possible Causes:
  
  Transaction Navigation: The user may have navigated to the first screen of a transaction without completing the necessary steps or inputs.
  Incomplete Data Entry: Required fields may not have been filled out, leading the system to revert to the initial screen.
  Session Timeout: The session may have timed out, causing the system to return to the first screen.
  Authorization Issues: The user may not have the necessary authorizations to proceed with the transaction, resulting in a return to the initial screen.
  Configuration Issues: There may be configuration settings in the SAP system that are causing the transaction to behave unexpectedly.
  
  Solutions:
  
  Complete Required Fields: Ensure that all mandatory fields are filled out correctly before proceeding with the transaction.
  Check for Errors: Look for any error messages or warnings that may indicate what is missing or incorrect.
  Session Management: If the session has timed out, log back in and try the transaction again.
  Review Authorizations: Check if the user has the necessary authorizations to perform the transaction. If not, contact your SAP security administrator.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction to ensure that you are following the correct process.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes within the FI module, such as FB01 (Post Document), F-02 (Post Document), or others.
  SAP Notes: Check SAP Notes for any updates or patches related to the specific transaction or module you are working with.
  User Training: Ensure that users are adequately trained on the processes and procedures for the transactions they are performing to minimize errors.
  
  If you continue to experience issues, it may be beneficial to provide specific details about the transaction you are attempting to perform, as this can help in diagnosing the problem more accurately.