How To Fix EU077 - Transaction code $ saved


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EU - Development Environment

  • Message number: 077

  • Message text: Transaction code $ saved

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  • 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 EU077 - Transaction code $ saved ?

    The SAP error message EU077, which states "Transaction code $ saved," typically indicates that there is an issue related to the transaction code being used in the system. This error can occur in various contexts, often related to authorization or configuration issues.

    Cause:

    1. Invalid Transaction Code: The transaction code being used may not be valid or recognized by the system.
    2. Authorization Issues: The user may not have the necessary authorizations to execute the transaction code.
    3. Configuration Issues: There may be a configuration problem in the system that is preventing the transaction from being processed correctly.
    4. System Errors: There could be underlying system errors or inconsistencies that are causing the transaction to fail.

    Solution:

    1. Check Transaction Code: Verify that the transaction code is correct and exists in the system. You can do this by using the transaction code SE93 (Transaction Codes) to check if the code is defined.
    2. Review Authorizations: Ensure that the user has the necessary authorizations to execute the transaction. You can check this using transaction SU53 (Display Authorization Check) immediately after the error occurs to see what authorization checks failed.
    3. Consult with Basis Team: If the issue persists, consult with your SAP Basis team to check for any system errors or configuration issues that may be affecting the transaction.
    4. Check for Notes and Patches: Look for any SAP Notes or patches that may address this specific error. Sometimes, SAP releases updates that fix known issues.
    5. Debugging: If you have access to debugging tools, you can try to debug the transaction to identify where the error is occurring.

    Related Information:

    • Transaction Codes: Familiarize yourself with the transaction codes relevant to your role and ensure you have access to the necessary ones.
    • Authorization Roles: Understand the authorization roles assigned to your user profile and how they relate to the transactions you need to perform.
    • SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for assistance, providing them with the error message and any relevant details.

    If you have specific details about the context in which this error occurs, it may help in providing a more tailored solution.

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