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Message type: E = Error
Message class: PG - Error Messages for Master Data Programs
Message number: 015
Message text: Required screen change cannot be made
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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
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PG015
- Required screen change cannot be made ?The SAP error message PG015, which states "Required screen change cannot be made," typically occurs in the context of SAP's screen management and user interface. This error can arise due to various reasons, often related to the configuration of the screen or the way the transaction is being executed.
Causes:
- Screen Configuration Issues: The screen you are trying to access may not be configured correctly in the SAP system.
- Authorization Problems: The user may not have the necessary authorizations to perform the action that requires a screen change.
- Transaction Code Issues: The transaction code being used may not be set up to allow the required screen change.
- Custom Development: If there are custom enhancements or modifications in the system, they may interfere with the standard screen behavior.
- User Interface Settings: The settings in the user profile or the SAP GUI may not support the required screen change.
Solutions:
- Check Screen Configuration: Review the configuration of the screen in transaction SE80 or SE41 to ensure it is set up correctly.
- Review Authorizations: Ensure that the user has the necessary authorizations to perform the action. This can be checked in transaction SU53 or by consulting with your security team.
- Use Correct Transaction Code: Verify that you are using the correct transaction code and that it is configured to allow the required screen change.
- Debug Custom Code: If there are custom developments, debug the code to identify any issues that may be causing the error.
- SAP Notes: Check for any relevant SAP Notes that may address this specific error. Sometimes, SAP releases patches or notes that provide solutions for known issues.
- Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it is a production environment.
Related Information:
By following these steps, you should be able to diagnose and resolve the PG015 error in SAP.
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