How To Fix ACC_COMPONENTS005 - Control error: Restart the transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: ACC_COMPONENTS - Messages for package FINB_COMPONENTS

• Message number: 005

• Message text: Control error: Restart the transaction

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 ACC_COMPONENTS005 - Control error: Restart the transaction ?

  The SAP error message ACC_COMPONENTS005 typically indicates a control error that requires the user to restart the transaction. This error can occur in various contexts, often related to financial accounting or controlling modules. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Session Timeout: The transaction may have timed out, leading to a loss of session data.
  Locking Issues: Another user or process may have locked the data you are trying to access or modify.
  Configuration Issues: Incorrect configuration settings in the controlling or financial accounting modules can lead to this error.
  System Bugs: Occasionally, this error can be triggered by bugs in the SAP system or specific transactions.
  
  Solutions:
  
  Restart the Transaction: As the error message suggests, the first step is to restart the transaction. Close the current session and re-enter the transaction.
  Check for Locks: Use transaction code SM12 to check for any locks on the relevant tables. If you find locks that are not needed, you can release them.
  Review Data Entries: Ensure that all required data entries are complete and correct. Check for any missing or incorrect information in the relevant documents.
  Clear Buffer: Sometimes, clearing the buffer can help. You can do this by using transaction code SM21 to check the system log for any issues.
  Check Configuration: Review the configuration settings in the controlling or financial accounting modules to ensure they are set up correctly.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates available that resolve the issue.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and SE37 (Function Module) for debugging purposes.
  System Logs: Use transaction code SM21 to view system logs for any additional error messages or warnings that may provide more context.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction, as lack of permissions can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to diagnose and resolve the ACC_COMPONENTS005 error in SAP.