How To Fix 60788 - Correction items & saved

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 788

• Message text: Correction items & saved

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 60788 - Correction items & saved ?

  The SAP error message 60788, which states "Correction items & saved," typically occurs in the context of the SAP system when there are issues related to the correction or adjustment of documents, particularly in financial or controlling modules. This error can arise during various processes, such as posting corrections, adjustments, or when trying to save documents that have been modified.
  Cause:
  
  Incomplete Data: The error may occur if the required fields for the correction item are not filled out completely or correctly.
  Authorization Issues: The user may not have the necessary authorizations to perform the correction or save the document.
  System Configuration: There may be configuration issues in the system that prevent the correction from being processed correctly.
  Document Status: The document being corrected may be in a status that does not allow for corrections or adjustments.
  Technical Issues: There could be underlying technical issues, such as database locks or inconsistencies in the data.
  
  Solution:
  
  Check Required Fields: Ensure that all mandatory fields are filled out correctly before attempting to save the correction item.
  Review Authorizations: Verify that the user has the necessary permissions to perform the correction. If not, contact your system administrator to adjust the user roles.
  Consult Configuration: Review the configuration settings related to the document type or process you are working with. Ensure that they are set up correctly to allow for corrections.
  Document Status: Check the status of the document you are trying to correct. If it is locked or in a status that does not allow changes, you may need to unlock it or change its status.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or technical team to investigate any underlying technical issues.
  
  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.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing or correcting the issue, such as SE11 (Data Dictionary), SE80 (Object Navigator), or ST22 (Dump Analysis).
  Documentation: Review SAP documentation or user manuals related to the specific module you are working with (e.g., FI, CO) for more context on correction items and their handling.
  
  If you continue to experience issues, it may be beneficial to provide specific details about the context in which the error occurs, as this can help in diagnosing the problem more accurately.