How To Fix SE177 - Final entry indicator has not been set in entry sheet &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SE - Dienstleistungen Stammdaten Leistungsposition

  • Message number: 177

  • Message text: Final entry indicator has not been set in entry sheet &

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  • What causes this issue?

    You have attempted to reset the "Final entry" indicator for a service
    entry sheet from within the list of entry sheets to be processed.
    However, the "Final entry" indicator has not been set in this sheet.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message SE177 - Final entry indicator has not been set in entry sheet & ?

    The SAP error message SE177, which states "Final entry indicator has not been set in entry sheet," typically occurs in the context of the SAP Materials Management (MM) module, particularly when dealing with purchase orders and goods receipts.

    Cause:

    The error indicates that the final entry indicator has not been set in the entry sheet for a purchase order or goods receipt. This can happen for several reasons:

    1. Incomplete Goods Receipt: The goods receipt process may not have been completed properly, leading to the absence of the final entry indicator.
    2. Configuration Issues: There may be configuration settings in the system that are not aligned with the business process requirements.
    3. User Permissions: The user may not have the necessary permissions to set the final entry indicator.
    4. Document Status: The document may be in a status that does not allow for the final entry indicator to be set.

    Solution:

    To resolve the SE177 error, you can take the following steps:

    1. Check Entry Sheet: Review the entry sheet associated with the purchase order or goods receipt. Ensure that all necessary fields are filled out correctly.
    2. Set Final Entry Indicator: If you have the necessary permissions, manually set the final entry indicator in the entry sheet. This is usually done in the goods receipt or purchase order screen.
    3. Review Configuration: If the issue persists, consult with your SAP configuration team to ensure that the settings related to the final entry indicator are correctly configured.
    4. User Permissions: Verify that the user has the appropriate permissions to make changes to the entry sheet and set the final entry indicator.
    5. Check Document Status: Ensure that the document is in a status that allows for the final entry indicator to be set. If the document is blocked or in a different status, it may need to be released or changed.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), MIGO (Goods Movement), and ME22N (Change Purchase Order) to navigate and troubleshoot effectively.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
    • Documentation: Refer to SAP documentation or user manuals for detailed instructions on handling goods receipts and purchase orders.

    If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.

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