How To Fix FICO1236 - Error in BDT customizing: Screen &1 missing from screen sequence


FICO1236 - Overview

  • Message type: E = Error

  • Message class: FICO1 -

  • Message number: 236

  • Message text: Error in BDT customizing: Screen &1 missing from screen sequence

  • Show details Hide details
  • What causes this issue?

    You control the tab pages on the detailed screen of a condition by
    assigning screens to screen sequences in BDT Customizing.
    The screen (tab page) that you want to display is not entered in the
    screen sequence.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Correct your entries in BDT Customizing.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FICO1236 - Error in BDT customizing: Screen &1 missing from screen sequence ?
    The SAP error message FICO1236, which states "Error in BDT customizing: Screen &1 missing from screen sequence," typically occurs in the context of Business Data Toolset (BDT) customizing in SAP. This error indicates that a specific screen (identified by &1) is not included in the defined screen sequence for a particular BDT application.
    
    Cause: Missing Screen Configuration: The screen that is referenced in the error message is not configured in the BDT customizing settings. This could happen if the screen was deleted or not properly assigned to the screen sequence. Incorrect Screen Sequence: The screen sequence defined for the BDT application does not include the required screen, leading to this error when the application tries to access it. Transport Issues: If the customizing settings were transported from one system to another (e.g., from development to production), there might be inconsistencies or missing configurations.
    Solution: Check BDT Customizing: Go to the BDT customizing transaction (usually SPRO -> SAP

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