Message type: E = Error
Message class: W_CB -
Message number: 078
Message text: Document &1 is incorrect, saving is not possible
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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W_CB078
- Document &1 is incorrect, saving is not possible ?Certainly! Here's a detailed explanation for the SAP error message: SAP Error Message: W_CB078 Document &1 is incorrect, saving is not possible
Cause: This warning message typically occurs in SAP Financial Accounting (FI) or Controlling (CO) modules when you try to save a document that has inconsistencies or errors in its data. The system detects that the document does not meet certain validation criteria, which prevents it from being saved. Common causes include: Incorrect or missing mandatory fields in the document header or line items. Invalid account assignments or cost center assignments. Document date or posting date issues, such as dates outside allowed posting periods. Currency or amount inconsistencies, e.g., exchange rate problems. Reference to a document that does not exist or is blocked. Custom validation rules or user exits that reject the document based on business logic. Incomplete or incorrect document splitting data (in newer SAP versions with document splitting enabled).
Solution: To resolve the error, follow these steps: Check the Document Data: Review all
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