How To Fix F5573 - Correct the error reported before on the next screen

F5573 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 573

• Message text: Correct the error reported before on the next screen

What causes this issue?

The line item was rejected by a check routine with an error message.

System Response

The system automatically calls up the <ZH>Correct line item</>
function.

How to fix this error?

Change the data entered according to the previous error message. If you
have to use another account or another posting key to eliminate the
error, use the path <LS>Edit -> Delete item</> when correcting the
item.

Error message extract from SAP system. Copyright SAP SE.

F5573 - Details

• The SAP error message F5573 typically indicates that there is an issue with the data entered in a financial transaction or document that needs to be corrected before proceeding. This error is often encountered in the context of financial postings, such as during the processing of invoices, payments, or other financial documents.
  
  Cause:
  The error can be caused by various factors, including but not limited to:
  
  Data Entry Errors: Incorrect or incomplete data entered in the fields required for the transaction.
  
  Configuration Issues: Problems with the configuration of the financial module or specific settings related to the transaction type.
  Missing Master Data: Required master data (like vendor or customer information) may be missing or incorrect.
  Validation Rules: The system may have validation rules that are not being met, such as incorrect account assignments or document types.
  Authorization Issues: The user may not have the necessary permissions to perform the transaction.
  
  
  Solution:
  To resolve the F5573 error, follow these steps:
  
  Review