How To Fix /PF1/MSG_EH277 - Active Return for PI Number (&, &, &) was validated: NOT OK

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH -

• Message number: 277

• Message text: Active Return for PI Number (&, &, &) was validated: NOT OK

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_EH277 - Active Return for PI Number (&, &, &) was validated: NOT OK ?

  The SAP error message /PF1/MSG_EH277 Active Return for PI Number (&, &, &) was validated: NOT OK typically relates to issues in the processing of a Purchase Invoice (PI) in the SAP system. This error indicates that the validation for the active return of a specific Purchase Invoice number has failed.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the Purchase Invoice, such as missing or incorrect information.
  Configuration Issues: The system configuration for handling returns or the specific business process may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to process the return for the specified Purchase Invoice.
  Status of the Invoice: The status of the Purchase Invoice may not allow for a return (e.g., it may be already processed or closed).
  Business Rules: There may be specific business rules or validations that are not being met for the return process.
  
  Solutions:
  
  Check Data: Review the details of the Purchase Invoice to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Configuration: Check the configuration settings related to the return process in the SAP system. Ensure that the settings align with the business requirements.
  Authorization Check: Verify that the user attempting to process the return has the necessary authorizations. If not, contact your SAP security team to obtain the required permissions.
  Invoice Status: Check the status of the Purchase Invoice. If it is in a state that does not allow returns, you may need to take corrective action or consult with your finance team.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and any related business rules that may apply.
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure and the underlying cause.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like MIRO (Invoice Verification) or MIGO (Goods Movement) to check the status and details of the Purchase Invoice.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.