How To Fix PFM_1077 - Update was NOT successful


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PFM_1 - Message class for POCLIS

  • Message number: 077

  • Message text: Update was NOT successful

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  • 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 PFM_1077 - Update was NOT successful ?

    The SAP error message PFM_1077, which indicates that an update was not successful, typically relates to issues in the Payment Processing Framework (PPF) or other financial transaction processes within SAP. Here are some common causes, potential solutions, and related information for this error:

    Causes:

    1. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the relevant tables.
    2. Configuration Issues: Incorrect configuration settings in the Payment Processing Framework or related modules can lead to update failures.
    3. Authorization Problems: The user executing the transaction may not have the necessary authorizations to perform the update.
    4. System Errors: Technical issues, such as database locks or system performance problems, can prevent successful updates.
    5. Custom Code Issues: If there are custom enhancements or modifications in the system, they may interfere with standard processes.

    Solutions:

    1. Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into the specific cause of the failure.
    2. Data Validation: Ensure that all required data is present and correctly formatted. Validate the data being processed to identify any inconsistencies.
    3. Configuration Review: Verify the configuration settings in the Payment Processing Framework and related modules to ensure they are set up correctly.
    4. Authorization Check: Confirm that the user has the necessary authorizations to execute the transaction. You can use transaction SU53 to check for authorization issues.
    5. System Performance: Check for any system performance issues or database locks that may be affecting the update process. You can use transaction SM12 to check for locks.
    6. Debugging: If the issue persists, consider debugging the process to identify where the failure occurs. This may require the assistance of a developer or SAP support.
    7. SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to PFM_1077.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log), SM12 (Lock Entries), and SU53 (Authorization Check).
    • SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and any steps already taken.
    • Documentation: Review SAP documentation related to the Payment Processing Framework and any specific modules involved in the transaction to understand the expected behavior and configuration.

    By following these steps, you should be able to diagnose and resolve the PFM_1077 error in your SAP system.

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