M8339 - Start of page reached

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 339

• Message text: Start of page 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message M8339 - Start of page reached ?

  The SAP error message M8339 "Start of page reached" typically occurs in the context of inventory management or material document processing. This message indicates that the system has reached the beginning of a page in a report or list, and there are no more entries to display or process in the current context.
  Cause:
  
  End of Data: The most common cause is that the report or list has reached the end of the available data, and there are no more records to display.
  Navigation Issue: It may also occur if the user is trying to navigate back to a previous page when already at the first page.
  Filters or Selection Criteria: If the selection criteria or filters applied to the report do not yield any results, the system may indicate that it has reached the start of the page.
  
  Solution:
  
  Check Data Availability: Ensure that there are records available for the report or transaction you are trying to access. You may need to adjust your selection criteria or filters.
  Navigation: If you are navigating through pages, ensure that you are not trying to go back when already on the first page. Use the navigation buttons appropriately.
  Refresh or Re-run the Report: Sometimes, simply refreshing the report or re-running it with different parameters can resolve the issue.
  Review Selection Criteria: Double-check the selection criteria you have set. If they are too restrictive, modify them to include more data.
  Consult Documentation: If the issue persists, refer to SAP documentation or help resources for specific guidance related to the transaction or report you are using.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to inventory management, such as MB51 (Material Document List) or MMBE (Stock Overview).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.