How To Fix 8I277 - GR document & details not available

SAP Error Message - Details

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 277

• Message text: GR document & details not available

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 8I277 - GR document & details not available ?

  The SAP error message "8I277 GR document & details not available" typically occurs in the context of Goods Receipt (GR) processing. This error indicates that the system cannot find the details related to the specified Goods Receipt document. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Document Not Created: The Goods Receipt document may not have been created successfully or may have been deleted.
  Incorrect Document Number: The document number entered may be incorrect or may not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to view the document.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the underlying data.
  Document Type Issues: The document type may not be configured correctly in the system.
  
  Solutions:
  
  Verify Document Number: Check the document number you are trying to access. Ensure it is correct and exists in the system.
  Check Document Creation: Confirm that the Goods Receipt document was created successfully. You can do this by checking the relevant transaction (e.g., MIGO) or using transaction codes like MB03 to view the document.
  Authorization Check: Ensure that you have the necessary authorizations to view the Goods Receipt document. You may need to contact your SAP security team for assistance.
  Database Consistency Check: If you suspect data consistency issues, you may need to run database consistency checks or consult with your SAP Basis team to investigate further.
  Review Configuration: Check the configuration of the document type in the system to ensure it is set up correctly. This may require assistance from your SAP configuration team.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement), MB03 (Display Material Document), and MB51 (Material Document List) to help troubleshoot the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to Goods Receipt processing to understand the expected workflow and any prerequisites for document creation.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.