How To Fix PG353 - Please enter source screen

SAP Error Message - Details

• Message type: E = Error

• Message class: PG - Error Messages for Master Data Programs

• Message number: 353

• Message text: Please enter source screen

Self-Explanatory Message

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.

What else can you do?

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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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PG353 - Please enter source screen ?

  The SAP error message PG353, which states "Please enter source screen," typically occurs in the context of the SAP system when a user is trying to perform a transaction that requires a source screen to be specified, but it has not been provided.
  Cause:
  
  Missing Source Screen: The most common cause of this error is that the user has not specified a source screen or has not navigated to the appropriate screen that provides the necessary input.
  Configuration Issues: There may be configuration issues in the SAP system that prevent the source screen from being recognized or displayed.
  User Authorization: The user may not have the necessary authorizations to access the source screen or the transaction they are trying to execute.
  
  Solution:
  
  Check Input Fields: Ensure that all required fields are filled out correctly. Look for any prompts or fields that may indicate a missing source screen.
  Navigate to the Correct Screen: Make sure you are on the correct transaction or screen that is required for the operation you are trying to perform. If you are unsure, consult the transaction documentation or your SAP administrator.
  Review Configuration: If you have access, check the configuration settings related to the transaction. This may involve looking at the transaction codes and their associated screens in the SAP configuration.
  User Authorization: Verify that you have the necessary permissions to access the source screen. If not, contact your SAP security administrator to request the appropriate access.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with to ensure you are following the correct process.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code you are using when the error occurs. This can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message PG353.
  Support: If the issue persists, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  By following these steps, you should be able to resolve the PG353 error and proceed with your transaction in SAP.