How To Fix EC805 - Correction completed

SAP Error Message - Details

• Message type: E = Error

• Message class: EC - Development environment: Menu Painter

• Message number: 805

• Message text: Correction completed

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 EC805 - Correction completed ?

  The SAP error message EC805, which states "Correction completed," typically indicates that a correction or adjustment has been successfully applied to a document or transaction in the SAP system. This message is not necessarily an error but rather an informational message that confirms the completion of a correction process.
  Cause:
  The message EC805 is usually triggered in the following scenarios:
  
  Document Corrections: When a user makes corrections to a financial document, such as an invoice or a journal entry, the system processes the correction and generates this message to confirm that the correction has been completed.
  Data Adjustments: It can also occur during data adjustments in various modules, such as MM (Materials Management), SD (Sales and Distribution), or FI (Financial Accounting).
  
  Solution:
  Since EC805 is an informational message rather than an error, no specific action is required to resolve it. However, if you are looking to ensure that the corrections were applied correctly, you can:
  
  Review the Document: Check the document or transaction that was corrected to ensure that the changes are reflected as expected.
  Check Logs: If applicable, review any logs or change documents to see the details of what corrections were made.
  Test the Process: If you are implementing a new correction process, you may want to test it in a development or quality environment before applying it in production.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using various transaction codes (e.g., FB02 for changing financial documents, ME22N for changing purchase orders).
  SAP Notes: If you encounter issues related to corrections that are not resolved by the message, you may want to check SAP Notes for any known issues or updates related to the specific transaction or module you are working with.
  User Authorization: Ensure that you have the necessary authorizations to make corrections in the system, as insufficient permissions can lead to other error messages.
  
  If you are experiencing issues beyond the EC805 message, please provide more context or specific details about the situation for further assistance.