How To Fix 32077 - Increase type &1 is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: 32 - HR: Public Sector Austria

• Message number: 077

• Message text: Increase type &1 is not defined

What causes this issue?

<DS:DE.P03_VRUKA>Increase type</> &V1& was determined via feature
<DS:HRDS.DSYSLO_ECI549B_AVSTGAAAAAAAAAAAAAAA___0VVV>AVSTG</>.
However, this increase type is not defined in the program.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Correct feature <ZH>AVSTG</> by specifying a valid increase type as the
return value.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 32077 - Increase type &1 is not defined ?

  The SAP error message "32077 Increase type &1 is not defined" typically occurs in the context of SAP's financial accounting or controlling modules, particularly when dealing with account assignments or cost elements. This error indicates that the system is unable to find a definition for the specified increase type, which is usually related to the configuration of account assignments or cost elements.
  Cause:
  
  Missing Configuration: The increase type specified in the error message is not defined in the system. This could be due to a missing entry in the configuration tables.
  Incorrect Customization: If there have been recent changes or customizations in the system, it is possible that the increase type was inadvertently deleted or not properly configured.
  Data Entry Error: There may be a typo or incorrect value entered in the transaction that triggered the error.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the relevant configuration settings in SAP (e.g., SPRO) and navigate to the area where increase types are defined.
  Ensure that the increase type mentioned in the error message is correctly defined and active.
  
  
  
  Define Missing Increase Type:
  
  If the increase type is indeed missing, you may need to create it. This typically involves defining the increase type in the appropriate configuration area (e.g., for cost elements or account assignments).
  Consult with your SAP FI/CO consultant or system administrator to ensure that the increase type is set up correctly.
  
  
  
  Review Transaction Data:
  
  Check the transaction that triggered the error for any incorrect entries. Ensure that all fields are filled out correctly and that the increase type is valid.
  
  
  
  Transport Requests:
  
  If the issue arose after a transport request, verify that all necessary objects were included in the transport and that the transport was successful.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the increase type configuration relevant to your version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for defining account types) or KA01 (for creating cost elements) depending on the context of the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user encountering the error has the necessary authorizations to access and modify the relevant configuration settings.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.