How To Fix FR477 - Error arose when posting. See long text

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 477

• Message text: Error arose when posting. See long text

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FR477 - Error arose when posting. See long text ?

  The SAP error message FR477 typically indicates that there was an issue during the posting process in the Financial Accounting (FI) module. The long text of the error message usually provides more specific details about the nature of the error, which can vary based on the context in which it occurred.
  Common Causes of FR477 Error:
  
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data, such as invalid account numbers, cost centers, or profit centers.
  Posting Period Issues: The posting period may be closed or not open for the transaction type you are trying to post.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  Configuration Issues: There may be configuration problems in the financial settings, such as incorrect settings for document types or posting keys.
  Currency Issues: If the transaction involves multiple currencies, there may be issues with exchange rates or currency settings.
  
  Solutions:
  
  Check the Long Text: Review the long text of the error message for specific details about what went wrong. This can provide clues on how to resolve the issue.
  Verify Data Entry: Ensure that all required fields are filled out correctly and that the data entered is valid.
  Check Posting Period: Go to the transaction code OB52 to check if the posting period is open for the relevant company code and transaction type.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the posting. This can be checked with the security team or by using transaction SU53 to analyze authorization failures.
  Consult Configuration: If the issue seems to be related to configuration, consult with your SAP FI configuration team to ensure that all settings are correct.
  Currency Settings: If the transaction involves multiple currencies, check the exchange rates and currency settings in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and OB52 (Manage Posting Periods).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address the specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation or user manuals related to the Financial Accounting module for more insights into common posting errors.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.