How To Fix O4177 - Error during initialization of description return code = &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: O4 - IS-Oil: MAP message pool

  • Message number: 177

  • Message text: Error during initialization of description return code = &1

  • Show details Hide details


  • 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 O4177 - Error during initialization of description return code = &1 ?

    The SAP error message O4177, which states "Error during initialization of description return code = &1," typically occurs during the execution of certain transactions or reports in SAP. This error is related to the initialization of descriptions for certain objects, such as materials, vendors, or other master data.

    Cause:

    The error can be caused by several factors, including:

    1. Missing or Incomplete Data: The data required for the initialization process may be missing or incomplete. This could be due to incorrect configuration or missing entries in the relevant tables.

    2. Authorization Issues: The user executing the transaction may not have the necessary authorizations to access the required data or perform the operation.

    3. System Configuration: There may be issues with the system configuration or settings that prevent the proper initialization of descriptions.

    4. Custom Code or Enhancements: If there are custom programs or enhancements in place, they may interfere with the standard process, leading to this error.

    5. Database Issues: Problems with the database, such as corruption or connectivity issues, can also lead to this error.

    Solution:

    To resolve the O4177 error, you can take the following steps:

    1. Check Data Completeness: Verify that all necessary data is present and correctly configured. This includes checking master data entries and ensuring that all required fields are filled.

    2. Review Authorizations: Ensure that the user has the appropriate authorizations to access the data and execute the transaction. You may need to consult with your SAP security team.

    3. Analyze Custom Code: If there are any custom programs or enhancements, review them to ensure they are not causing the issue. You may need to debug the code to identify any problems.

    4. Check System Configuration: Review the configuration settings related to the transaction or report that is generating the error. Ensure that all settings are correct and aligned with best practices.

    5. Database Health Check: Perform a health check on the database to ensure there are no issues. This may involve checking for locks, corruption, or connectivity problems.

    6. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.

    7. Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may be working with specific transaction codes related to master data management, such as MM01 (Create Material), XK01 (Create Vendor), etc.
    • SAP Documentation: Refer to the official SAP documentation for guidance on the specific transaction or module you are working with.
    • Debugging Tools: Use SAP debugging tools (e.g., transaction SE80 or SE37) to analyze the program logic and identify where the error occurs.

    By following these steps, you should be able to diagnose and resolve the O4177 error in your SAP system.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant