How To Fix ME677 - Error in interface to Accounting (&1 requisitions; see application log)

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 677

• Message text: Error in interface to Accounting (&1 requisitions; see application log)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ME677 - Error in interface to Accounting (&1 requisitions; see application log) ?

  The SAP error message ME677 indicates that there is an issue with the interface between the Materials Management (MM) module and the Accounting (FI) module, specifically related to purchase requisitions. This error typically arises when there is a problem in the data transfer or processing of purchase requisitions that affects the accounting entries.
  Causes of ME677 Error
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the purchase requisition, such as missing or incorrect account assignment information.
  
  
  Configuration Issues: Incorrect configuration settings in the MM or FI modules can lead to errors in the interface.
  
  
  Missing Master Data: Required master data (like vendor master, material master, or account assignment) may be missing or incomplete.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the actions related to the purchase requisition.
  
  
  System Errors: Temporary system issues or bugs in the SAP system can also lead to this error.
  
  
  Solutions to ME677 Error
  
  
  Check Application Log: The error message suggests checking the application log for more details. Use transaction code SLG1 to view the application log and identify the specific issues related to the requisitions.
  
  
  Review Purchase Requisition: Examine the purchase requisition(s) mentioned in the error message. Ensure that all required fields are filled out correctly, and that the account assignment is valid.
  
  
  Verify Master Data: Ensure that all necessary master data (vendor, material, etc.) is correctly set up and complete. Check for any missing or incorrect entries.
  
  
  Configuration Review: Review the configuration settings in both the MM and FI modules to ensure they are set up correctly for the interface.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to create or modify purchase requisitions and related accounting entries.
  
  
  Reprocess the Document: If the issue is resolved, try to reprocess the purchase requisition to see if the error persists.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Contact SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for further assistance.
  
  
  Related Information
  
  
  Transaction Codes: 
  
  ME53N: Display Purchase Requisition
  ME54N: Release Purchase Requisition
  SLG1: Application Log
  
  
  
  Documentation: Review SAP documentation related to the MM and FI modules for more information on the integration and common issues.
  
  
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  
  By following these steps, you should be able to diagnose and resolve the ME677 error effectively.