How To Fix ACCCHECK001 - Column without corresponding entry in line. &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: ACCCHECK - Messages for accessibility error messages

• Message number: 001

• Message text: Column without corresponding entry in line. &1 &2 &3 &4

What causes this issue?

Columns without headers can only contain checkboxes, symbols, or icons.
Empty entries are not allowed or must be created using SYM_SPACE or
ICON_SPACE.

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?

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 ACCCHECK001 - Column without corresponding entry in line. &1 &2 &3 &4 ?

  The SAP error message ACCCHECK001: Column without corresponding entry in line. &1 &2 &3 &4 typically occurs during the execution of a financial transaction or when processing accounting documents. This error indicates that there is a mismatch between the line items and the columns in the accounting document, which can happen for various reasons.
  Causes:
  
  
  Data Entry Errors: Incorrect or incomplete data entry in the accounting document can lead to this error. For example, if a line item is missing required information or if there are discrepancies in the amounts.
  
  
  Configuration Issues: Incorrect configuration in the financial accounting settings or in the document types can lead to inconsistencies in how line items are processed.
  
  
  Custom Code or Enhancements: If there are custom programs, user exits, or enhancements that manipulate accounting documents, they may inadvertently cause this error.
  
  
  Inconsistent Document Types: If the document type used does not match the expected structure for the transaction being processed, it can lead to this error.
  
  
  Missing Master Data: If the master data (like cost centers, profit centers, etc.) related to the line items is missing or incorrect, it can cause this error.
  
  
  Solutions:
  
  
  Check Line Items: Review the line items in the accounting document for any missing or incorrect entries. Ensure that all required fields are filled out correctly.
  
  
  Review Configuration: Check the configuration settings in the Financial Accounting module to ensure that they are set up correctly for the document type being used.
  
  
  Debug Custom Code: If there are any custom enhancements or user exits, debug the code to identify any issues that may be causing the error.
  
  
  Validate Master Data: Ensure that all relevant master data is complete and accurate. This includes checking for valid cost centers, profit centers, and other related data.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Test in a Development Environment: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without affecting production data.
  
  
  Related Information:
  
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) to view the document and its line items, or FB50 (Enter G/L Account Document) to enter a new document and check for errors.
  
  
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  
  
  Documentation: Refer to SAP documentation for detailed information on financial accounting processes and error handling.
  
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.