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Message type: E = Error
Message class: PWWW - HR: Internet Scenarios
Message number: 219
Message text: You have processed the first screen - back to the end
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.
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PWWW219
- You have processed the first screen - back to the end ?The SAP error message PWWW219, which states "You have processed the first screen - back to the end," typically occurs in the context of SAP's web-based applications or transactions. This message indicates that the user has navigated away from the initial screen of a transaction or process without completing it, and the system is prompting the user to return to the end of the process.
Cause:
- Incomplete Data Entry: The user may have entered data on the first screen but did not complete the transaction or navigate properly through the required steps.
- Session Timeout: The session may have timed out, causing the system to lose the context of the transaction.
- Navigation Issues: The user may have used the back button or navigated in a way that the system does not recognize as valid.
- Configuration Issues: There may be specific configurations in the SAP system that affect how transactions are processed or navigated.
Solution:
- Complete the Required Fields: Ensure that all mandatory fields on the first screen are filled out correctly before proceeding.
- Follow the Correct Navigation Path: Use the navigation buttons provided in the SAP interface (like "Next" or "Continue") instead of the browser's back button.
- Check for Session Timeout: If the session has timed out, log back into the system and start the transaction again.
- Review Transaction Steps: Consult the documentation or help resources for the specific transaction to ensure you are following the correct steps.
- Contact Support: If the issue persists, it may be necessary to contact your SAP support team or system administrator for further assistance, as there may be underlying configuration issues.
Related Information:
If you continue to experience issues, providing specific details about the transaction you are attempting to perform can help in diagnosing the problem further.
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