How To Fix W_CB078 - Document &1 is incorrect, saving is not possible


W_CB078 - Overview

  • Message type: E = Error

  • Message class: W_CB -

  • Message number: 078

  • Message text: Document &1 is incorrect, saving is not possible

  • Show details Hide details


  • Self-Explanatory Message

    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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker