How To Fix 60778 - Correction items & marked as deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 778

• Message text: Correction items & marked as deleted

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 60778 - Correction items & marked as deleted ?

  The SAP error message 60778, which states "Correction items & marked as deleted," typically occurs in the context of financial documents or postings, particularly when dealing with correction items in the system. This error indicates that there are correction items that have been marked for deletion but are still being referenced or processed in some way.
  Cause:
  
  Deleted Correction Items: The error usually arises when there are correction items that have been marked as deleted in the system, but the system is still trying to process them.
  Inconsistent Data: There may be inconsistencies in the data where the system is unable to reconcile the correction items with the current state of the documents.
  Incomplete Processing: The error can also occur if a transaction was not completed properly, leaving behind orphaned correction items.
  
  Solution:
  
  Check Correction Items: Review the correction items in the system to confirm their status. You can do this by navigating to the relevant transaction codes (e.g., FB03 for document display) and checking the document flow.
  Delete or Reverse: If the correction items are indeed marked for deletion and are not needed, you may need to delete them properly or reverse any related transactions that are still referencing them.
  Reprocess Transactions: If the error occurred during a specific transaction, try reprocessing that transaction after ensuring that all related correction items are in a consistent state.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional guidance or patches that may be available.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may have access to more detailed logs or tools to diagnose the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB08 (Reverse Document), and others that may help in managing financial documents.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  System Logs: Review system logs for any additional error messages or warnings that may provide context for the issue.
  User Permissions: Ensure that you have the necessary permissions to view and modify correction items in the system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.