How To Fix R$077 - Card master record used in FI document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: R$ -

• Message number: 077

• Message text: Card master record used in FI document &1

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 R$077 - Card master record used in FI document &1 ?

  The SAP error message R$077 "Card master record used in FI document &1" typically occurs when there is an issue related to the use of a card master record in a financial document. This error is often associated with the integration of financial accounting (FI) and the management of card master records, such as credit or debit cards.
  Cause:
  
  Card Master Record Issues: The card master record may not be properly set up or may be missing required information.
  Document Posting: The financial document (FI document) referenced in the error message may be trying to use a card master record that is either inactive or has been deleted.
  Data Inconsistency: There may be inconsistencies in the data between the card master record and the financial document.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the card master record.
  
  Solution:
  
  
  Check Card Master Record: 
  
  Go to the card master record in the SAP system and verify that all required fields are filled out correctly.
  Ensure that the card master record is active and not marked for deletion.
  
  
  
  Review Financial Document:
  
  Check the financial document referenced in the error message to ensure it is correctly linked to the card master record.
  If the document is incorrect, you may need to reverse or correct it.
  
  
  
  Data Consistency:
  
  Run consistency checks to ensure that the data in the card master record matches the data in the financial document.
  If discrepancies are found, correct them accordingly.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary permissions to access and modify the card master record.
  If not, contact your SAP security administrator to grant the required authorizations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more specific guidance related to your version of SAP and the specific configuration of your system.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to investigate the financial documents and their associated card master records.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  System Logs: Review system logs for any additional error messages or warnings that could provide more context about the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the R$077 error message in SAP.