How To Fix PG359 - Screen &1 &2 does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 359

• Message text: Screen &1 &2 does not exist

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.

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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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Smart SAP Assistant

• What is the cause and solution for SAP error message PG359 - Screen &1 &2 does not exist ?

  The SAP error message PG359, which states "Screen &1 &2 does not exist," typically occurs when the system is trying to access a screen that is not defined or available in the program or transaction you are working with. This can happen for several reasons, including:
  Causes:
  
  Missing Screen Definition: The screen you are trying to access has not been defined in the program or module pool.
  Incorrect Program/Transaction: The program or transaction code you are using may not be linked to the correct screen.
  Authorization Issues: You may not have the necessary authorizations to access the screen.
  Transport Issues: If the screen was recently transported from another system, it may not have been transported correctly or completely.
  Development Changes: Changes made in the development environment may not have been properly moved to the production environment.
  
  Solutions:
  
  Check Screen Definition: Verify that the screen number and program/module pool are correct. You can do this by checking the screen definitions in the ABAP Workbench (transaction SE80).
  Review Transaction Code: Ensure that the transaction code you are using is correctly linked to the program that contains the screen.
  Authorization Check: Make sure you have the necessary authorizations to access the screen. You can check this with your SAP security team.
  Transport Verification: If the screen was recently transported, check the transport logs to ensure that it was transported successfully. You may need to re-transport the screen if there were issues.
  Debugging: If you have access to debugging tools, you can set breakpoints in the program to see where the error occurs and gather more information about the context of the error.
  Consult Documentation: Check any available documentation or notes related to the program or transaction for any known issues or additional configuration steps.
  
  Related Information:
  
  Transaction Codes: Use transaction SE80 (Object Navigator) to explore the program and screen definitions.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP technical team or consult SAP support for further assistance.