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Message type: E = Error
Message class: O9 - IS-Oil: TD - Scheduling, loading, delivery confirmation
Message number: 777
Message text: & - correction step not completely identified.
The input parameter cannot identify a single load (L) or delivery
confirmation (D) step to be reversed.
Error message.
If there is no material document one may use the posting date and the
posting time to select only one load (L) or delivery confirmation (D)
step to be reversed.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
O9777
- & - correction step not completely identified. ?The SAP error message O9777, which states "Correction step not completely identified," typically occurs during the execution of a transport request or when applying a correction or enhancement in the SAP system. This error can arise due to various reasons, including issues with the transport request, inconsistencies in the system, or problems with the correction instructions.
Causes:
- Incomplete Transport Request: The transport request may not have been fully released or may be missing components.
- Missing Objects: The objects that are supposed to be included in the correction step may not be present in the system.
- System Inconsistencies: There may be inconsistencies in the system that prevent the correction step from being applied correctly.
- Authorization Issues: The user may not have the necessary authorizations to execute the correction step.
- Version Conflicts: There may be version conflicts between the objects in the transport request and those in the target system.
Solutions:
- Check Transport Request: Verify that the transport request is complete and all necessary objects are included. Ensure that it has been released properly.
- Review Correction Instructions: Check the correction instructions to ensure that all required steps are documented and that there are no missing components.
- System Consistency Check: Run consistency checks in the system to identify and resolve any inconsistencies. You can use transaction codes like SE03 (Transport Organizer Tools) or SE09/SE10 (Transport Requests) to analyze the transport requests.
- Authorization Check: Ensure that the user executing the correction has the necessary authorizations. You can check user roles and authorizations in transaction SU01.
- Manual Correction: If the automated correction step fails, you may need to manually apply the changes or corrections as per the instructions provided in the transport request or correction note.
- Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. You can search for notes in the SAP Support Portal using the error message or related keywords.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.
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O9776
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