How To Fix /PRA/CHECK_INPUT077 - Record can be saved

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CHECK_INPUT -

• Message number: 077

• Message text: Record can be saved

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 /PRA/CHECK_INPUT077 - Record can be saved ?

  The SAP error message /PRA/CHECK_INPUT077 Record can be saved typically indicates that there is an issue with the input data in a specific transaction or process related to the SAP system, particularly in the context of the Public Sector Management (PSM) or related modules. This error message suggests that the system has detected a problem with the data that prevents the record from being saved.
  Possible Causes:
  
  Missing Required Fields: Certain mandatory fields may not have been filled out correctly or are left blank.
  Data Validation Issues: The data entered may not meet the validation rules set in the system (e.g., incorrect formats, invalid values).
  Authorization Issues: The user may not have the necessary permissions to save the record.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the data being entered.
  Business Logic Errors: There could be specific business rules that are not being met, which are enforced by the system.
  
  Solutions:
  
  Check Required Fields: Review the input form and ensure that all mandatory fields are filled out correctly.
  Validate Data: Ensure that the data entered conforms to the expected formats and values. Check for any dropdowns or selection fields that may have been overlooked.
  Review Authorizations: Confirm that the user has the necessary authorizations to perform the action. If not, contact your system administrator to adjust permissions.
  Consult Configuration Settings: If you have access, review the configuration settings related to the transaction or module to ensure they are set up correctly.
  Check for Business Rules: Review any business rules or logic that may be enforced in the system. This may require consulting with a functional consultant or business analyst.
  Debugging: If you have technical expertise, you can use transaction codes like SE80 or SE37 to debug the program and identify where the error is occurring.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check related transaction codes that are involved in the process.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Documentation: Review the documentation for the specific module you are working with to understand the data requirements and constraints.
  
  If the issue persists after checking these areas, it may be beneficial to reach out to SAP support or consult with a technical expert who can provide deeper insights into the specific error message and its context.