ID577 - & trans. with errors saved

SAP Error Message - Details

• Message type: E = Error

• Message class: ID - PM (IPRT) print messages, (IBIP) batch input messages

• Message number: 577

• Message text: & trans. with errors saved

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 ID577 - & trans. with errors saved ?

  The SAP error message ID577 typically indicates that there are issues related to the transaction you are trying to execute, often involving data inconsistencies or problems with the transaction itself. The specific message may vary depending on the context, but it generally points to a situation where the transaction could not be completed successfully, and errors have been logged for further analysis.
  Cause:
  
  Data Inconsistencies: The data being processed may not meet the required criteria or may have inconsistencies that prevent the transaction from completing.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the transaction requirements.
  Authorization Problems: The user executing the transaction may not have the necessary authorizations to perform the action.
  System Errors: There could be underlying system errors or issues with the SAP environment that are causing the transaction to fail.
  
  Solution:
  
  Check Error Logs: Review the error logs associated with the transaction to identify the specific issues. You can use transaction codes like SLG1 (Application Log) to view logs.
  Data Validation: Ensure that all data inputs are valid and meet the necessary criteria for the transaction. Correct any inconsistencies found.
  Configuration Review: Verify the configuration settings related to the transaction. Make sure they are set up correctly according to business requirements.
  Authorization Check: Ensure that the user has the necessary authorizations to execute the transaction. You may need to consult with your SAP security team.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message ID577.
  Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to the process you are working on.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to error ID577.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to diagnose and resolve the issues related to the SAP error message ID577.