How To Fix GB561 - Specify a correction number

GB561 - Overview

• Message type: E = Error

• Message class: GB - Messages used by the Boolean code generator

• Message number: 561

• Message text: Specify a correction number

What causes this issue?

You did not enter a correction number or when asked for the correction
number you chose "Cancel".

System Response

To insert entries in or delete these from correction requests you need
to enter a correction number.

How to fix this error?

Enter the number of one of your open corrections.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GB561 - Specify a correction number ?

  The SAP error message GB561 ("Specify a correction number") typically occurs in the context of financial accounting or when dealing with tax adjustments in SAP. This error indicates that the system requires a correction number to proceed with a specific transaction or process, often related to tax adjustments or corrections in financial documents.
  
  Cause:
  
  Missing Correction Number: The most common cause of this error is that the user has not specified a correction number when attempting to post a correction or adjustment.
  Incorrect Transaction Type: The transaction being processed may require a correction number, but the user is using a transaction type that does not support it.
  
  Configuration Issues: There may be configuration settings in the SAP system that require a correction number for certain types of postings or adjustments.
  
  
  Solution:
  
  Specify a Correction Number: When prompted with the error, ensure that you enter a valid correction number in the relevant field. This number is typically