How To Fix O1771 - Has To be reviewed on &

SAP Error Message - Details

• Message type: E = Error

• Message class: O1 - IS-Oil : Message pool exchanges

• Message number: 771

• Message text: Has To be reviewed on &

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 O1771 - Has To be reviewed on & ?

  The SAP error message O1771 typically indicates that a certain condition or requirement needs to be reviewed or addressed before proceeding with a transaction or process. The message often appears in the context of financial or controlling modules, particularly when dealing with cost centers, internal orders, or other financial objects.
  Cause:
  The error message O1771 can be triggered by various factors, including but not limited to:
  
  Missing or Incomplete Data: Required fields or data entries may be missing or incomplete.
  Configuration Issues: There may be configuration settings in the system that need to be adjusted.
  Authorization Problems: The user may not have the necessary permissions to perform the action.
  Business Rules: Certain business rules or validations may not be met, requiring a review of the data or process.
  
  Solution:
  To resolve the O1771 error, consider the following steps:
  
  Review the Message Details: Check the specific details of the error message to understand what needs to be reviewed.
  Check Data Entries: Ensure that all required fields are filled out correctly and that the data is complete.
  Verify Configuration: If applicable, review the configuration settings related to the transaction or process to ensure they are set up correctly.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the action. If not, contact your SAP security administrator.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message.
  Engage Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may need to use specific transaction codes to review or correct the data (e.g., transaction codes for cost center accounting, internal orders, etc.).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the O1771 error and take appropriate action to resolve it.