How To Fix P0781 - new: &

P0781 - Overview

• Message type: E = Error

• Message class: P0 - Messages for Transactions PE01, PE02 and PE03

• Message number: 781

• Message text: new: &

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 P0781 - new: & ?

  The SAP error message P0781 typically relates to issues with the system's ability to process a specific transaction or function. However, the exact cause and solution can vary depending on the context in which the error occurs. Here are some general steps to troubleshoot and resolve the issue:
  Possible Causes:
  
  
  Configuration Issues: There may be a misconfiguration in the system settings related to the specific module or transaction.
  Data Inconsistencies: The error could be due to inconsistencies in the data being processed, such as missing or incorrect entries.
  Authorization Problems: The user may not have the necessary authorizations to perform the action that triggered the error.
  System Bugs: There could be a bug in the SAP system or a specific transaction code that is causing the error.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to the transaction or module where the error occurred. Ensure that all necessary settings are correctly configured.
  Data Validation: Validate the data being