How To Fix 60794 - Correction items created with no. &

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 794

• Message text: Correction items created with no. &

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 60794 - Correction items created with no. & ?

  The SAP error message "60794 Correction items created with no. &" typically indicates that there are correction items created in the system that are not properly linked or have issues that need to be addressed. This error can occur in various contexts, such as during the processing of financial documents, adjustments, or corrections in the system.
  Cause:
  
  Missing or Incorrect Data: The correction items may have been created with missing or incorrect data, leading to inconsistencies.
  System Configuration Issues: There may be configuration issues in the SAP system that prevent the proper processing of correction items.
  Authorization Issues: The user may not have the necessary authorizations to view or process the correction items.
  Technical Errors: There could be underlying technical issues, such as database inconsistencies or program errors.
  
  Solution:
  
  Check Correction Item Details: Review the details of the correction items created. Look for any missing or incorrect information that needs to be corrected.
  Review Configuration Settings: Ensure that the relevant configuration settings in the SAP system are correctly set up for handling correction items.
  Authorization Check: Verify that the user has the necessary authorizations to access and process the correction items.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
  Debugging: If you have access to technical resources, consider debugging the program or transaction that is generating the error to identify the root cause.
  Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes (e.g., FB03 for displaying documents, FB02 for changing documents) to investigate the correction items.
  Documentation: Review SAP documentation related to financial transactions and correction items for additional guidance.
  User Forums: Check SAP community forums or user groups for discussions related to this error message, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.