How To Fix KZ552 - No correction number was specified

SAP Error Message - Details

• Message type: E = Error

• Message class: KZ - Cost Object Repetitive Mfg / Process Mfg

• Message number: 552

• Message text: No correction number was specified

What causes this issue?

You did not enter a correction number, or selected the "Cancel"
function in the dialog box.

System Response

The system needs a correction number to make or delete entries in a
correction request.

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 KZ552 - No correction number was specified ?

  The SAP error message KZ552 ("No correction number was specified") typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. This error indicates that a required correction number is missing in a transaction or process that requires it.
  Cause:
  
  Missing Correction Number: The most common cause of this error is that the user did not specify a correction number when trying to post a correction or adjustment.
  Incorrect Configuration: There may be issues with the configuration of the system that leads to the requirement of a correction number not being met.
  User Input Error: The user may have overlooked entering the correction number in the relevant fields during data entry.
  
  Solution:
  
  Enter Correction Number: Ensure that you enter a valid correction number in the relevant field when prompted. This is often required when making adjustments to previous postings.
  Check Transaction Type: Verify that the transaction you are trying to execute actually requires a correction number. If it does, make sure to provide it.
  Review Configuration: If you believe the correction number should not be required, check the configuration settings in the SAP system. This may involve consulting with your SAP administrator or a functional consultant to ensure that the settings align with your business processes.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as it may provide additional context or steps to resolve the issue.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to cost accounting, such as KSB1 (Cost Centers: Actual Line Items) or KKAO (Order Settlement).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction, as sometimes missing permissions can lead to unexpected errors.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.