How To Fix RA177 - Monitor & copied

SAP Error Message - Details

• Message type: E = Error

• Message class: RA - Monitoring structure dialog message

• Message number: 177

• Message text: Monitor & copied

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 RA177 - Monitor & copied ?

  The SAP error message RA177 "Monitor & copied" typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the asset master data or during the execution of certain transactions related to asset management. This error can arise due to various reasons, such as incorrect configuration, missing data, or issues with the asset's status.
  Causes:
  
  Asset Status Issues: The asset may be in a status that does not allow certain operations (e.g., locked, retired).
  Missing or Incorrect Data: Required fields in the asset master data may be missing or incorrectly filled.
  Configuration Issues: There may be issues with the configuration settings in Asset Accounting.
  Transaction Errors: The error may occur during specific transactions, such as asset transfers, retirements, or adjustments.
  
  Solutions:
  
  Check Asset Status: Verify the status of the asset in question. Ensure that it is not locked or retired and is in a state that allows the operation you are trying to perform.
  Review Asset Master Data: Go to the asset master record and check for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Configuration Review: If you have access, review the configuration settings in the Asset Accounting module to ensure they are set up correctly.
  Transaction Logs: Check the transaction logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it is a recurring problem.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Search for SAP Notes related to error RA177 in the SAP Support Portal for any patches or updates that may address the issue.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the RA177 error and implement a solution.