How To Fix >3719 - Selected items not yet corrected

SAP Error Message - Details

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 719

• Message text: Selected items not yet corrected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >3719 - Selected items not yet corrected ?

  The SAP error message "3719 Selected items not yet corrected" typically occurs in the context of the SAP system when you are trying to perform a transaction that involves correcting or processing items that have not yet been addressed or resolved. This error is often seen in the context of financial documents, such as invoices or accounting entries, where certain items require correction before proceeding.
  Cause:
  
  Unresolved Items: The error indicates that there are items in the document that have not been corrected or addressed. This could be due to missing information, discrepancies, or errors in the data.
  Incomplete Processing: The transaction you are trying to execute may require all items to be in a corrected state before it can be completed.
  Configuration Issues: There may be configuration settings in the SAP system that require certain checks or validations to be completed before allowing further processing.
  
  Solution:
  
  Review the Document: Check the document or transaction that is causing the error. Look for any items that are marked as needing correction or that have warnings or errors associated with them.
  Correct the Items: Address any issues with the items. This may involve entering missing data, correcting amounts, or resolving discrepancies.
  Use Transaction Codes: Depending on the context, you may need to use specific transaction codes to correct the items. For example, if you are dealing with invoices, you might use transaction codes like FB02 (Change Document) or FB08 (Reverse Document).
  Consult Logs: Check the application logs or error logs for more detailed information about what is causing the error. This can provide insights into specific items that need attention.
  Seek Help from Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP community for assistance.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., FI, MM) for guidance on handling document corrections and error messages.
  Training: If this error is common in your organization, consider providing training for users on how to handle document corrections and understand error messages.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.