Do you have any question about this error?
Message type: E = Error
Message class: 9P - Russia and Ukraine class messages for development
Message number: 557
Message text: Please specify a correction number
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
9P557
- Please specify a correction number ?The SAP error message 9P557, which states "Please specify a correction number," typically occurs in the context of the SAP system when a user is trying to perform an action that requires a correction number, such as in the context of a change request or transport request.
Cause:
- Missing Correction Number: The most common cause of this error is that the user has not specified a correction number when it is required. This can happen in various transactions, especially those related to change management or transport requests.
- Incorrect Transaction: The user might be in a transaction that expects a correction number but is not in the correct context to provide one.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or enter correction numbers.
Solution:
- Specify a Correction Number: If you are prompted for a correction number, ensure that you enter a valid correction number that corresponds to the changes you are trying to make.
- Check Transaction Context: Make sure you are in the correct transaction that requires a correction number. If you are unsure, consult the documentation or help resources for the specific transaction.
- Review Authorizations: If you believe you should have access to correction numbers but are unable to enter one, check with your SAP administrator to ensure you have the necessary authorizations.
- Consult with Colleagues: If you are unsure about the correction number to use, consult with colleagues or team members who may have more experience with the specific process you are working on.
Related Information:
By following these steps, you should be able to resolve the error message 9P557 in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
9P556
Please specify the last correction number & or the next available &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
9P555
Please generate original VAT Return & & & before creating corrective one
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
9P558
Create XML for sec.1-7 for & & before creating next corrective VAT Return
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
9P559
You can only use correction number 1 for the first corrective VAT Return
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.