How To Fix F5077 - Check the details from &

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 077

• Message text: Check the details from &

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?

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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 F5077 - Check the details from & ?

  The SAP error message F5077 typically indicates an issue related to financial transactions, particularly in the context of payment processing or document posting. The message suggests that there is a need to check specific details, which are usually referenced by the "&" symbol in the error message.
  Cause:
  The error can arise from various issues, including but not limited to:
  
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data in the financial document.
  Configuration Issues: There may be configuration problems in the financial settings or payment methods.
  Authorization Issues: The user may not have the necessary permissions to perform the action.
  Document Status: The document may be in a status that does not allow further processing (e.g., already posted, blocked, etc.).
  Account Issues: There may be issues with the accounts involved, such as being locked or not set up correctly.
  
  Solution:
  To resolve the F5077 error, you can follow these steps:
  
  
  Check the Details: Review the details referenced by the "&" in the error message. This may include document numbers, account numbers, or other identifiers that can help pinpoint the issue.
  
  
  Review Document Data: Ensure that all required fields in the financial document are filled out correctly and that the data is valid.
  
  
  Check Configuration: Verify the configuration settings related to the transaction you are trying to perform. This includes checking payment methods, account settings, and any relevant financial configurations.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. If not, contact your system administrator to grant the required permissions.
  
  
  Document Status: Check the status of the document. If it is blocked or already posted, you may need to reverse or adjust it before proceeding.
  
  
  Consult Logs: If the issue persists, check the application logs or transaction logs for more detailed error messages that can provide additional context.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document), FB02 (Change Document), or FBL1N (Vendor Line Item Display).
  SAP Notes: Search for SAP Notes related to error F5077 in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  Documentation: Review SAP documentation related to financial transactions and error handling for more insights.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the F5077 error in SAP.