How To Fix WV013 - First screen reached

WV013 - Overview

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 013

• Message text: First screen reached

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 WV013 - First screen reached ?

  The SAP error message WV013 "First screen reached" typically occurs in the context of the SAP system when a user attempts to navigate to a screen or transaction that is not available or has not been properly initialized. This message can be encountered in various modules, particularly in logistics and sales.
  
  Cause:
  
  Transaction Initialization: The error may occur if the transaction or program has not been properly initialized or if the user is trying to access a screen that is not set up for the current context.
  Authorization Issues: The user may not have the necessary authorizations to access the specific transaction or data.
  Incorrect Navigation: The user may have navigated incorrectly through the system, leading to an invalid state.
  
  Configuration Issues: There may be configuration issues in the SAP system that prevent the transaction from being executed correctly.
  
  
  Solution:
  
  Check Transaction Code: Ensure that you are using the correct transaction code and that it is valid