How To Fix >0761 - New assigned items are highlighted

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 761

• Message text: New assigned items are highlighted

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 >0761 - New assigned items are highlighted ?

  The SAP error message "0761 New assigned items are highlighted" typically occurs in the context of document processing, particularly when dealing with financial documents or materials management. This message indicates that there are new items that have been assigned to a document or transaction, and these items are highlighted for the user's attention.
  Cause:
  
  New Assignments: The error message is triggered when new items are added to a document or transaction that were not previously included. This could happen during the creation or modification of a document.
  User Attention: The system highlights these new items to ensure that users are aware of changes that may affect the processing or approval of the document.
  
  Solution:
  
  Review New Items: Check the highlighted items in the document. Review the details to understand why they were added and if they are correct.
  Confirm Changes: If the new items are valid, you can proceed with the processing of the document. If they are not valid, you may need to remove or correct them.
  Save Changes: After reviewing and confirming the new items, save the document to ensure that all changes are recorded.
  Consult Documentation: If you are unsure about the new items or how to handle them, refer to your organization's SAP documentation or consult with a colleague who is familiar with the process.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB60 (Invoice), ME21N (Purchase Order), or others where this message might appear.
  SAP Notes: Check SAP Notes for any known issues or updates related to this message. Sometimes, specific configurations or patches may address related concerns.
  User Training: Ensure that users are trained on how to handle new assignments in documents to minimize confusion and errors in processing.
  
  If the issue persists or if you encounter additional errors, it may be beneficial to reach out to your SAP support team for further assistance.