How To Fix /PF1/MSG_CP177 - No ORP is transferred from multi-collector order in BAdI

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CP -

• Message number: 177

• Message text: No ORP is transferred from multi-collector order in BAdI

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CP177 - No ORP is transferred from multi-collector order in BAdI ?

  The SAP error message /PF1/MSG_CP177 No ORP is transferred from multi-collector order in BAdI typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with multi-collector orders and the associated Business Add-Ins (BAdIs). This error indicates that the system is unable to transfer the Order Reference Point (ORP) from a multi-collector order due to some configuration or implementation issue.
  Cause:
  
  BAdI Implementation: The BAdI (Business Add-In) that is supposed to handle the transfer of ORP may not be correctly implemented or activated. If the BAdI is not returning the expected values, the system will throw this error.
  Configuration Issues: There may be configuration issues in the multi-collector order setup or in the related controlling settings that prevent the ORP from being transferred.
  Data Issues: The data associated with the multi-collector order may be incomplete or incorrect, leading to the inability to transfer the ORP.
  Authorization Issues: Sometimes, authorization issues can prevent the proper execution of the BAdI, leading to this error.
  
  Solution:
  
  
  Check BAdI Implementation: 
  
  Go to transaction SE18 or SE19 to check the implementation of the BAdI related to the multi-collector order. Ensure that the implementation is active and correctly coded to return the ORP.
  If necessary, consult with your ABAP developer to review the logic in the BAdI implementation.
  
  
  
  Review Configuration:
  
  Check the configuration settings for multi-collector orders in the Controlling module. Ensure that all necessary settings are correctly defined.
  Verify that the order types and their settings are correctly configured to allow for ORP transfer.
  
  
  
  Data Validation:
  
  Validate the data associated with the multi-collector order. Ensure that all required fields are populated and that there are no inconsistencies in the data.
  Check for any missing or incorrect entries in the order that could affect the ORP transfer.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the transaction has the necessary authorizations to access and execute the BAdI. Check the authorization objects related to the CO module.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify where the failure occurs. This can help pinpoint whether the issue lies in the BAdI implementation, configuration, or data.
  
  
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Documentation: Review the official SAP documentation for multi-collector orders and BAdIs to ensure that you are following best practices.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it. If the problem continues, consider reaching out to SAP support for further assistance.