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

FR477 - Overview

• 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.

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.

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: