How To Fix /PF1/MSG_EH_BAPI_EH277 - Active Return for PI Number (&, &, &) was validated NOT OK

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH_BAPI_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_EH_BAPI_EH277 - Active Return for PI Number (&, &, &) was validated NOT OK ?

  The SAP error message /PF1/MSG_EH_BAPI_EH277 Active Return for PI Number (&, &, &) was validated NOT OK typically indicates that there is an issue with the validation of a Process Integration (PI) number in the context of a business process, such as a return or a goods movement.
  Cause:
  
  Data Validation Issues: The PI number may not exist in the system, or it may not be in a valid status for the operation you are trying to perform.
  Incorrect Input: The input parameters (like the PI number) may be incorrect or incomplete.
  Configuration Issues: There may be configuration settings in the system that are preventing the validation from succeeding.
  Authorization Issues: The user may not have the necessary permissions to access or validate the PI number.
  Business Logic: There may be specific business rules that are not being met, such as the PI number being in a status that does not allow for returns.
  
  Solution:
  
  Check PI Number: Verify that the PI number you are using is correct and exists in the system. You can do this by checking the relevant transaction codes or reports in SAP.
  Review Input Data: Ensure that all required fields and parameters are filled out correctly and that there are no typos or missing information.
  Check Status: Look at the status of the PI number to ensure it is in a valid state for the operation you are trying to perform (e.g., it should not be closed or canceled).
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action related to the PI number.
  Consult Configuration: If you have access, check the configuration settings related to the process integration and returns to ensure they are set up correctly.
  Review Business Rules: Consult with your business process owner or SAP functional consultant to understand any specific business rules that may be affecting the validation.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like MB03 (Display Material Document) or MIGO (Goods Movement) to check the status of the PI number.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the documentation for the specific BAPI or function module you are using to understand its requirements and constraints.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.