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How To Fix PRF_CNTRL_MSG078 - Error during call of BAPI with error '&1'


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PRF_CNTRL_MSG - Message Class for control messages of PRF

  • Message number: 078

  • Message text: Error during call of BAPI with error '&1'

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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 PRF_CNTRL_MSG078 - Error during call of BAPI with error '&1' ?

    The SAP error message PRF_CNTRL_MSG078 indicates that there was an error during the call of a BAPI (Business Application Programming Interface) function module, and the specific error is represented by the placeholder '&1'. This error can occur in various contexts, and the exact cause can vary depending on the specific BAPI being called and the parameters being passed.

    Possible Causes:

    1. Invalid Input Parameters: The parameters being passed to the BAPI may be incorrect or incomplete. This could include missing mandatory fields or incorrect data types.
    2. Authorization Issues: The user executing the BAPI may not have the necessary authorizations to perform the action.
    3. Business Logic Errors: The BAPI may be encountering business logic issues, such as trying to create a record that violates business rules.
    4. System Configuration Issues: There may be configuration issues in the system that prevent the BAPI from executing successfully.
    5. Data Consistency Issues: The data being processed may be inconsistent or corrupt, leading to errors during processing.

    Solutions:

    1. Check Input Parameters: Review the parameters being passed to the BAPI. Ensure that all required fields are populated and that the data types are correct.
    2. Review Error Message Details: The error message should provide additional details about the specific error encountered. Check the logs or the return structure of the BAPI for more information.
    3. Authorization Check: Ensure that the user has the necessary authorizations to execute the BAPI. You may need to consult with your security team to verify this.
    4. Debugging: If you have access to the SAP system, you can debug the BAPI call to identify where the error is occurring. This may require technical knowledge of ABAP.
    5. Consult Documentation: Refer to the SAP documentation for the specific BAPI being used. This documentation often includes information about required parameters and common issues.
    6. Check System Configuration: Ensure that the system is properly configured for the business processes involved. This may include checking settings in customizing or master data.
    7. Data Validation: Validate the data being processed to ensure it meets all business rules and constraints.

    Related Information:

    • BAPI Documentation: Each BAPI has its own documentation that outlines the expected input and output parameters, as well as any specific requirements or constraints.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues with the specific BAPI you are using.
    • Transaction Codes: Use transaction codes like SE37 (Function Module) or SE80 (Object Navigator) to explore the BAPI and its implementation.
    • Error Logs: Review transaction SLG1 (Application Log) or ST22 (Dump Analysis) for additional error messages or dumps that may provide more context.

    If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP technical team for further assistance.

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