How To Fix EL477 - Dependent validations are ignored for index no. &1, validation &2

EL477 - Overview

• Message type: E = Error

• Message class: EL - IS-U meter reading data processing

• Message number: 477

• Message text: Dependent validations are ignored for index no. &1, validation &2

What causes this issue?

One or more meter reading results involved in a dependent check have
already been billed.
No dependent checks, in which these meter reading results are involved,
are executed. This is because the meter reading results that have
already been billed cannot be corrected.

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

System Response

How to fix this error?

To run the dependent checks you must first reverse the billing.

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 EL477 - Dependent validations are ignored for index no. &1, validation &2 ?

  The SAP error message EL477 indicates that dependent validations are being ignored for a specific index number and validation. This typically occurs in the context of the SAP system's validation and substitution functionality, which is used to ensure data integrity and consistency in financial documents.
  
  Cause:
  The error message EL477 can arise due to several reasons:
  
  
  Configuration Issues: The validation rules may not be properly configured, leading to dependencies not being recognized.
  Missing Dependencies: The dependent validations that are supposed to be triggered may not be defined or may be inactive.
  Incorrect Indexing: The index number specified in the error message may not correspond to a valid validation rule or may be incorrectly set up.
  Data Issues: The data being processed may not meet the criteria for the dependent validations to be applied.
  
  
  Solution:
  To resolve the EL477 error, you can take the following steps:
  
  
  Check Validation Configuration:
  
  Go to the transaction code OB28 (for validation) and review the configuration