How To Fix F5574 - Item & is marked for correction

F5574 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 574

• Message text: Item & is marked for correction

What causes this issue?

The error reported previously cannot be corrected on the current
entry screen for technical reasons. Therefore, the item is marked for
adjustment.

System Response

Before the document can be posted, you automatically branch to the
respective line item screen to make the adjustment.

How to fix this error?

Continue making entries and then correct the specified line item.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5574 - Item & is marked for correction ?

  The SAP error message F5574, which states "Item & is marked for correction," typically occurs in the context of financial documents, such as invoices or payment documents, when there is an issue that requires correction before the document can be processed further. This error can arise in various scenarios, including during the posting of documents or when trying to execute certain transactions.
  
  Cause:
  
  Incorrect Data Entry: The item may have been flagged for correction due to incorrect data entered in the document.
  Document Status: The document may be in a status that does not allow further processing until corrections are made.
  Validation Errors: There may be validation rules in place that have been violated, leading to the item being marked for correction.
  Accounting Issues: There could be discrepancies in account assignments, such as missing or incorrect cost centers, profit centers, or other accounting-related fields.
  
  
  Solution:
  
  Review the Document: Check the document for any errors or inconsistencies. Look