How To Fix MG220 - Transaction &: no active screen selected


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MG - Batch input: material master

  • Message number: 220

  • Message text: Transaction &: no active screen selected

  • Show details Hide details
  • What causes this issue?

    You have specified a view for which the system has selected no active
    screens. The reason for this may be that:
    You are not authorized to access this view.
    You do not have the appropriate SAP component.

    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?


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MG220 - Transaction &: no active screen selected ?

    The SAP error message MG220, which states "Transaction &: no active screen selected," typically occurs when there is an issue with the transaction you are trying to execute. This error can arise due to various reasons, including:

    Causes:

    1. Incorrect Transaction Code: The transaction code you are trying to execute may be incorrect or not valid in the current context.
    2. Missing Authorizations: The user may not have the necessary authorizations to access the transaction or the specific screen within the transaction.
    3. Screen Configuration Issues: There may be issues with the screen configuration or the screen itself may not be properly defined in the system.
    4. System or Program Errors: There could be a bug or issue in the program or transaction that is causing the screen not to load correctly.
    5. User Interface Settings: Sometimes, user interface settings or profiles may not be set up correctly, leading to this error.

    Solutions:

    1. Verify Transaction Code: Double-check the transaction code you are using to ensure it is correct and valid.
    2. Check Authorizations: Ensure that the user has the necessary authorizations to execute the transaction. You can use transaction SU53 to check for authorization issues.
    3. Screen Configuration: If you have access, check the screen configuration in the transaction. You may need to consult with your SAP Basis or development team to ensure that the screens are correctly defined.
    4. Restart SAP GUI: Sometimes, simply restarting the SAP GUI can resolve temporary glitches.
    5. Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this can resolve known bugs.
    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.

    Related Information:

    • Transaction Codes: Familiarize yourself with the transaction codes relevant to your role and ensure you have access to them.
    • SAP Notes: Search for SAP Notes related to error MG220 in the SAP Support Portal for any specific fixes or workarounds.
    • User Roles and Profiles: Review user roles and profiles to ensure they are correctly assigned and configured.

    If you continue to experience issues, it may be beneficial to provide additional context or details about the specific transaction and the steps leading to the error for more targeted assistance.

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