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How To Fix FH077 - System error: error in blocking account & in chart of accounts &


FH077 - Overview

  • Message type: E = Error

  • Message class: FH - General ledger module messages

  • Message number: 077

  • Message text: System error: error in blocking account & in chart of accounts &

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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.



    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.


FH077 - Details

  • The SAP error message FH077 typically indicates a problem related to blocking accounts in the context of financial transactions. This error can occur when there is an attempt to post a transaction to a blocking account or when there are inconsistencies in the chart of accounts.
    Causes of FH077 Error
    
    
    Blocked Account: The account you are trying to post to is marked as blocked in the system. This could be due to various reasons, such as the account being set to inactive or blocked for certain types of transactions.
    
    
    Chart of Accounts Issues: There may be inconsistencies or misconfigurations in the chart of accounts. This could include missing accounts, incorrect account types, or issues with account group settings.
    
    
    Authorization Issues: The user may not have the necessary authorizations to post to the specified account.
    
    
    Configuration Errors: There may be configuration errors in the financial settings, such as incorrect settings for account types or posting periods.
    
    
    Solutions

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