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Message type: E = Error
Message class: 00 -
Message number: 977
Message text: Transaction & cannot be executed (SAP Note 2476734)
The execution of the transaction was disabled by a system configuration
(the blacklist monitor).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Avoid using this transaction or contact your system administrator.
For more information about the blacklist monitor, see SAP Note 2476734.
Error message extract from SAP system. Copyright SAP SE.
00977
- Transaction & cannot be executed (SAP Note 2476734) ?The SAP error message 00977 indicates that a specific transaction cannot be executed due to certain restrictions or conditions that are not met. This error is often related to authorization issues or system settings that prevent the transaction from being processed.
Cause:
The error message typically arises from one of the following reasons:
- Authorization Issues: The user does not have the necessary authorizations to execute the transaction.
- Transaction Restrictions: The transaction may be restricted based on certain criteria, such as user roles, company codes, or other organizational settings.
- System Configuration: There may be configuration settings in the SAP system that prevent the execution of the transaction.
Solution:
To resolve the error, you can take the following steps:
- Check User Authorizations: Ensure that the user has the appropriate authorizations to execute the transaction. This can be done by reviewing the user's role assignments and authorization objects.
- Review Transaction Restrictions: Check if there are any specific restrictions set for the transaction in question. This may involve consulting with your SAP security team or reviewing the configuration settings.
- Consult SAP Notes: Refer to SAP Note 2476734 for detailed information and potential fixes related to this error. SAP Notes often provide specific guidance on how to resolve known issues.
- System Configuration Review: If the issue persists, review the system configuration settings related to the transaction. This may involve checking transaction codes, user profiles, and other relevant settings.
Related Information:
If the issue continues after following these steps, it may be necessary to engage with SAP support or your internal IT team for further investigation.
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