How To Fix /PF1/MSG_EH_P277 - Active Return for PI Number (&1, &2, &3) was validated NOT OK

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH_P -

• Message number: 277

• Message text: Active Return for PI Number (&1, &2, &3) 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.

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 /PF1/MSG_EH_P277 - Active Return for PI Number (&1, &2, &3) was validated NOT OK ?

  The SAP error message /PF1/MSG_EH_P277 Active Return for PI Number (&1, &2, &3) was validated NOT OK typically relates to issues in the handling of active returns in the context of a Process Integration (PI) number. This error can occur in various scenarios, such as during the processing of returns in logistics or when dealing with inventory management.
  Cause:
  
  Data Validation Issues: The error indicates that the active return for the specified PI number has failed validation checks. This could be due to missing or incorrect data in the return process.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected return processing rules.
  Status Issues: The PI number may be in a status that does not allow for active returns, or it may have already been processed in a way that prevents further returns.
  Authorization Issues: The user may not have the necessary permissions to process the return for the specified PI number.
  
  Solution:
  
  Check Data: Review the data associated with the PI number. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  Review Configuration: Check the configuration settings related to return processing in your SAP system. Ensure that they are set up correctly for the type of return you are trying to process.
  Status Check: Verify the status of the PI number. If it has already been processed or is in a status that does not allow for returns, you may need to take corrective action or consult with your logistics team.
  Authorization Review: Ensure that the user attempting to process the return has the necessary authorizations. If not, contact your SAP security team to adjust the permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and any additional troubleshooting steps that may be relevant.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like MB1A, MB1B, or MB1C for inventory management and returns processing 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 patches or updates that could resolve the issue.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.