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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5573 - Correct the error reported before on the next screen ?

  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 the Error Message: Check the details of the error message on the next screen. It often provides specific information about what needs to be corrected.
  Correct Data Entry: Go through the fields in the transaction and ensure that all required fields are filled out correctly. Look for any highlighted fields or error indicators.
  Check Master Data: Verify that all necessary master data (like vendor or customer records) is complete and accurate.
  Review Configuration: If you have access, check the configuration settings related to the transaction type to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction you are working with.
  Seek Help from IT or SAP Support: If you are unable to resolve the issue, consider reaching out to your IT department or SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB60 (Enter Incoming Invoice), F-53 (Post Outgoing Payments), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  User Authorizations: Ensure that you have the necessary authorizations to perform the transaction.
  Training and Documentation: Consider additional training or reviewing documentation related to financial transactions in SAP to better understand the processes involved.
  
  By following these steps, you should be able to identify and correct the issue causing the F5573 error in SAP.