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Message type: E = Error
Message class: F5 - Document Editing
Message number: 399
Message text: SYST : SCREEN-GROUP2=& in SAPFF001 is missing, pls report to syst.support
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F5399
- SYST : SCREEN-GROUP2=& in SAPFF001 is missing, pls report to syst.support ?The SAP error message F5399 with the description "SYST : SCREEN-GROUP2=& in SAPFF001 is missing, please report to syst.support" typically indicates an issue related to the screen group configuration in the SAP system. This error can occur in various scenarios, often when there is a problem with the screen or transaction being accessed.
Cause:
- Missing Screen Group: The error suggests that the system is trying to access a screen group (SCREEN-GROUP2) that is not defined or is missing in the program (SAPFF001).
- Custom Development: If there are custom developments or modifications in the program, it might lead to inconsistencies in screen group definitions.
- Transport Issues: If the program or screen group was transported from one system to another (e.g., from development to production), it might not have been transported correctly.
- Authorization Issues: Sometimes, the error can also be related to authorization problems where the user does not have the necessary permissions to access certain screen groups.
Solution:
Check Screen Group Configuration:
- Use transaction SE80 or SE11 to check the program SAPFF001 and see if SCREEN-GROUP2 is defined correctly.
- If it is missing, you may need to create or adjust the screen group in the program.
Review Custom Code:
- If there are custom modifications, review the code to ensure that it is correctly referencing the screen groups.
- Ensure that any custom screens are properly defined and linked.
Transport Request:
- If the issue arose after a transport, check the transport logs to ensure that all necessary objects were included and transported correctly.
- You may need to re-transport the missing objects.
Check Authorizations:
- Verify that the user has the necessary authorizations to access the transaction or program.
- Use transaction SU53 to check for any authorization failures.
Contact SAP Support:
- If the issue persists and you cannot resolve it, consider reporting the issue to SAP support as suggested in the error message. Provide them with details about the error, including the transaction code and any relevant logs.
Related Information:
By following these steps, you should be able to diagnose and potentially resolve the error F5399 in your SAP system.
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