How To Fix CRM_ORDER_CUST077 - Revise short description for transaction type


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_ORDER_CUST - Customizing Order (General)

  • Message number: 077

  • Message text: Revise short description for transaction type

  • Show details Hide details
  • What causes this issue?

    The short text you have entered is currently in use. You have presumably
    not yet changed it when copying a transaction type.

    System Response

    The transaction type cannot be saved in this form, as it cannot be
    chosen uniquely using the text.

    How to fix this error?

    Change the short text so that it is unique.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_ORDER_CUST077 - Revise short description for transaction type ?
    The SAP error message CRM_ORDER_CUST077 typically occurs in the SAP Customer Relationship Management (CRM) module when there is an issue with the short description of a transaction type. This error indicates that the short description for a specific transaction type is either missing or not properly defined.
    
    Cause: Missing Short Description: The transaction type does not have a short description defined in the system. Incorrect Configuration: The configuration for the transaction type may not be set up correctly, leading to the error. Custom Development: If there are custom developments or enhancements, they might not be handling the transaction type correctly.
    Solution: To resolve the CRM_ORDER_CUST077 error, you can follow these steps: Check Transaction Type Configuration: Go to the transaction code SPRO (SAP Project Reference Object). Navigate to SAP Customizing Implementation Guide > Customer Relationship Management > Basic Functions > Transaction Types > Define Transaction Types. Find the relevant transaction type that is causing the error and check if the short

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