How To Fix EB077 - &1 request (account: &2) successfully processed with document number &3

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 077

• Message text: &1 request (account: &2) successfully processed with document number &3

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EB077 - &1 request (account: &2) successfully processed with document number &3 ?

  The SAP error message EB077 typically indicates that a request has been successfully processed, but it may also imply that there are some issues or warnings associated with the processing of that request. The message format you provided suggests that it is informing you about the successful processing of a request related to a specific account and document number.
  Cause:
  
  Successful Processing: The message indicates that the request has been processed successfully, which means that the underlying transaction or operation was completed without critical errors.
  Warnings or Additional Information: While the request was successful, there may be warnings or additional information that you need to consider. This could relate to data inconsistencies, missing information, or other non-critical issues that do not prevent the transaction from completing.
  
  Solution:
  
  Review the Message Details: Check the details of the message to understand if there are any warnings or additional information that need to be addressed. Look for any accompanying messages that may provide more context.
  Check the Document: Review the document number mentioned in the message to ensure that all related data is correct and complete. Verify that the account information is accurate and that there are no discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the EB077 message. This can provide insights into common issues and resolutions.
  Transaction Logs: If applicable, check transaction logs or system logs for any additional errors or warnings that may have occurred during processing.
  Contact Support: If you are unable to resolve the issue or if the message is causing operational problems, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address the EB077 message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to the processing of requests and documents in SAP, such as FB01 (Post Document) or FB50 (G/L Account Document).
  User Forums: Engage with SAP user forums or communities where you can find discussions related to similar error messages and their resolutions.
  
  By following these steps, you should be able to address any concerns related to the EB077 message and ensure that your SAP processes continue to run smoothly.