How To Fix 60773 - No correction items entered

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 773

• Message text: No correction items entered

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 60773 - No correction items entered ?

  The SAP error message "60773 No correction items entered" typically occurs in the context of the SAP system when a user attempts to execute a transaction that requires correction items, but none have been specified. This error is often encountered in processes related to financial accounting, such as during the posting of documents or adjustments.
  Cause:
  The primary cause of this error is that the system expects correction items to be entered for a specific transaction, but the user has not provided any. This can happen in various scenarios, such as:
  
  Missing Input: The user did not enter any correction items in the relevant fields.
  Incorrect Transaction Type: The transaction being executed may not support the current input or may require specific correction items that were not provided.
  Configuration Issues: There may be configuration settings in the SAP system that dictate how correction items should be handled, and these settings may not align with the user's input.
  
  Solution:
  To resolve the "60773 No correction items entered" error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have entered the necessary correction items in the appropriate fields. Review the transaction screen to confirm that all required fields are filled out correctly.
  
  
  Review Transaction Type: Verify that you are using the correct transaction type that supports correction items. If you are unsure, consult the documentation or your SAP administrator.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are trying to execute. This may provide insights into what correction items are required.
  
  
  Configuration Review: If you have access, check the configuration settings related to the transaction in the SAP system. Ensure that the settings align with the expected input for correction items.
  
  
  Seek Help from SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, particularly those related to financial postings, such as FB50 (G/L Account Document Entry) or FB01 (Post Document).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Permissions: Ensure that the user has the necessary permissions to enter correction items in the transaction being executed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.