How To Fix M3806 - New screen sequence has different initial screen


SAP Error Message - Details

  • Message type: E = Error

  • Message class: M3 - Material Master

  • Message number: 806

  • Message text: New screen sequence has different initial screen

  • Show details Hide details
  • What causes this issue?

    After entering data on the initial screen, the current screen sequence
    configuration in Customizing has resulted in the system determining a
    screen sequence with a different initial screen than at the start.

    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?

    Please correct the configuration in Customizing so that this can no
    longer occur.
    Systems administrator
    Do you want to make the change straightaway?
    <DS:SIMG.SIMG_CFMENUOLMSOMT3>Proceed</>

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message M3806 - New screen sequence has different initial screen ?

    The SAP error message M3806, which states "New screen sequence has different initial screen," typically occurs in the context of SAP's Material Management (MM) module when there is an issue with the screen sequence configuration in the transaction you are trying to execute. This error can arise when the system expects a different initial screen than what is currently configured or available.

    Cause:

    1. Screen Sequence Configuration: The error often indicates that the screen sequence defined for a particular transaction does not match the expected initial screen. This can happen if there have been changes to the screen sequence configuration or if the transaction is being called in a way that does not align with the defined sequence.

    2. Custom Development: If there are custom enhancements or modifications in the transaction, they may not be aligned with the standard screen sequence, leading to this error.

    3. User Authorizations: Sometimes, the user may not have the necessary authorizations to access certain screens, which can lead to discrepancies in the expected screen sequence.

    Solution:

    1. Check Screen Sequence Configuration:

      • Go to the transaction code SE93 to check the transaction codes and their associated screen sequences.
      • Ensure that the screen sequence is correctly defined and matches the expected initial screen.
    2. Review Custom Enhancements:

      • If there are custom developments, review the code to ensure that it does not interfere with the standard screen sequence.
      • Consult with your ABAP developer if necessary to identify any issues in the custom code.
    3. User Authorizations:

      • Verify that the user has the necessary authorizations to access all screens in the transaction. You can check this using transaction SU53 after the error occurs to see if there are any authorization issues.
    4. Transaction Variants:

      • If you are using transaction variants, ensure that they are correctly set up and do not conflict with the expected screen sequence.
    5. SAP Notes:

      • Check for any relevant SAP Notes that may address this specific error. Sometimes, SAP releases notes that provide fixes or workarounds for known issues.
    6. Testing in Different Environments:

      • If possible, test the transaction in a different environment (like a development or quality assurance system) to see if the issue persists. This can help determine if the problem is environment-specific.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes like SE80 (Object Navigator) and SE11 (Data Dictionary) for further investigation.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Documentation: Review SAP documentation related to screen sequences and transaction management for a deeper understanding of how these configurations work.

    If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.

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