How To Fix ACAC_EXCEL011 - Specify values for required fields in line &1.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ACAC_EXCEL - Excel upload related messages

  • Message number: 011

  • Message text: Specify values for required fields in line &1.

  • Show details Hide details
  • What causes this issue?

    Required fields must be maintained.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    The following fields are required:
    Company Code, Accrual Object Category, Key Date for Accruals, Start of
    Life, End of Life, Accrual Item Type, Accrual / Deferral Method, Total
    Accrual Amount in Transaction Crcy/Uploaded Accr. Amount in Transac.
    Crcy<(>,<)> Transaction Currency, Accruals Management Transaction Type,
    Accrual Amount in Transac. Crcy and Accrual Value Date.
    Corresponding technical names are:
    BUKRS, ACAC_OBJTYPE, KEYDATE, LIFE_START_DATE, LIFE_END_DATE, ITEMTYPE,
    ACRMETHOD, TOTAL_ACCR_AMNT_WSL/UPLOADED_ACCR_AMNT_WSL<(>,<)> RWCUR,
    TTYPE, ACCRUAL_AMNT_WSL and ACRVALDAT.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ACAC_EXCEL011 - Specify values for required fields in line &1. ?
    The SAP error message ACAC_EXCEL011 indicates that there are required fields in a line of data that have not been filled in when trying to upload or process data through Excel. This error typically occurs in the context of Asset Accounting (FI-AA) when using Excel templates to upload asset data.
    
    Cause: The error is triggered when: Required fields in the Excel template are left blank. The data format in the Excel file does not match the expected format in SAP. There are missing mandatory fields that are necessary for the transaction or data upload.
    Solution: To resolve the error, follow these steps: Check Required Fields: Review the Excel template you are using and ensure that all required fields are filled in for the specific line indicated by the error message (line &1). The required fields may vary depending on the type of asset or transaction you are processing. Validate Data Format: Ensure that the data entered in the required

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