How To Fix 6D867 - Correction items are not considered

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 867

• Message text: Correction items are not considered

What causes this issue?

If you use input tax correction with correction items, note that
correction items assigned in document parking are not taken into
account.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

You can switch off this message. <DS:TRAN.OBA5>Change Message Control</>
, work area 6D, message 867.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6D867 - Correction items are not considered ?

  The SAP error message 6D867: "Correction items are not considered" typically occurs in the context of SAP's financial accounting or controlling modules, particularly when dealing with document corrections or adjustments. This error indicates that the system is unable to process certain correction items due to specific conditions or settings.
  Causes:
  
  
  Incorrect Document Status: The document you are trying to correct may not be in a status that allows for corrections. For example, if the document is already cleared or posted to a closed period, the system may not allow corrections.
  
  
  Missing Authorization: The user may not have the necessary authorizations to perform corrections on the document.
  
  
  Configuration Issues: There may be configuration settings in the system that prevent the processing of correction items. This could be related to the document type, posting period, or other settings.
  
  
  Posting Period Issues: If the posting period is closed or if the document is dated in a period that is not open for posting, corrections may not be allowed.
  
  
  Document Type Restrictions: Certain document types may have restrictions on corrections, depending on how they are configured in the system.
  
  
  Solutions:
  
  
  Check Document Status: Verify the status of the document you are trying to correct. Ensure that it is eligible for correction and not in a closed or cleared state.
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the correction. This may involve checking user roles and permissions in the SAP system.
  
  
  Configuration Review: Consult with your SAP configuration team to review the settings related to document corrections. This may involve checking the configuration for document types, posting periods, and correction item handling.
  
  
  Open Posting Periods: Ensure that the posting period for the document is open. If it is closed, you may need to open the period or create a new document in an open period.
  
  
  Use Alternative Methods: If corrections are not possible, consider using alternative methods such as creating a new document to reverse the original transaction or adjusting the entries through other means.
  
  
  Related Information:
  
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. SAP frequently releases notes that address known issues and provide solutions.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB02 (Change Document), FB08 (Reverse Document), and others that may be involved in document corrections.
  
  
  Documentation: Review SAP documentation or help files related to document corrections and adjustments for more detailed guidance.
  
  
  Consult SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a professional with expertise in SAP financial modules.