How To Fix EE_SALES077 - Check the specified consumption of &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EE_SALES -

• Message number: 077

• Message text: Check the specified consumption of &1

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EE_SALES077 - Check the specified consumption of &1 ?

  The SAP error message EE_SALES077, which states "Check the specified consumption of &1," typically relates to issues in the sales and distribution (SD) module, particularly concerning the consumption of sales orders or stock.
  Cause:
  This error can occur due to several reasons, including:
  
  Incorrect Consumption Data: The system may have detected that the consumption data for a particular material or sales order is not correctly maintained or is inconsistent.
  Missing Configuration: There may be missing or incorrect configuration settings in the system related to consumption-based planning or sales order processing.
  Data Inconsistencies: There could be inconsistencies in the master data, such as material master records or sales order data.
  Stock Availability Issues: The system might be unable to find the required stock for fulfilling the sales order due to incorrect stock levels or allocation issues.
  
  Solution:
  To resolve the EE_SALES077 error, you can take the following steps:
  
  Check Consumption Data: Review the consumption data for the specified material or sales order. Ensure that the data is correctly maintained and reflects the actual consumption.
  Verify Configuration: Check the configuration settings in the SAP system related to sales order processing and consumption. Ensure that all necessary settings are correctly configured.
  Review Master Data: Inspect the material master and sales order data for any inconsistencies or missing information. Correct any discrepancies found.
  Stock Check: Verify the stock levels for the material in question. Ensure that there is sufficient stock available to fulfill the sales order.
  Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or known issues.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Use transaction codes like VA03 (Display Sales Order) or MM03 (Display Material) to review the relevant data.
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or BAdIs that might affect the consumption logic.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.