How To Fix ACCCHECK004 - Multiple symbols need to be display with different fields

SAP Error Message - Details

• Message type: E = Error

• Message class: ACCCHECK - Messages for accessibility error messages

• Message number: 004

• Message text: Multiple symbols need to be display with different fields

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 ACCCHECK004 - Multiple symbols need to be display with different fields ?

  The SAP error message ACCCHECK004 typically occurs in the context of Asset Accounting (FI-AA) when there are multiple symbols (such as asset classes or asset types) that need to be displayed with different fields, but the system is unable to do so due to configuration or data issues.
  Cause:
  
  Configuration Issues: The error may arise from incorrect configuration settings in the Asset Accounting module. This could include settings related to asset classes, depreciation areas, or the way asset data is structured.
  Data Inconsistencies: There may be inconsistencies in the asset master data, such as missing fields or incorrect entries that prevent the system from displaying the required information.
  Missing Authorizations: Sometimes, the user may not have the necessary authorizations to view certain asset information, leading to this error.
  Custom Development: If there are custom reports or enhancements in place, they may not be handling multiple symbols correctly.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings in the Asset Accounting module. Ensure that all asset classes and their associated fields are correctly defined and that there are no missing configurations.
  
  Transaction Codes: Use transaction codes like OAOA (for asset classes) and OAYZ (for depreciation areas) to check the settings.
  
  
  
  Review Asset Master Data: Go through the asset master records to ensure that all required fields are filled out correctly. Look for any inconsistencies or missing data.
  
  Transaction Code: Use AS02 to display and check asset master data.
  
  
  
  Authorization Check: Verify that the user has the necessary authorizations to access the asset information. This can be done by checking the user roles and authorizations in the system.
  
  Transaction Code: Use SU53 to analyze authorization issues.
  
  
  
  Debugging Custom Code: If there are custom reports or enhancements, review the code to ensure it correctly handles multiple symbols and their associated fields. Debugging may be necessary to identify where the issue lies.
  
  
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error. Sometimes, SAP releases patches or notes that provide solutions for known issues.
  
  Use the SAP Support Portal to search for notes related to ACCCHECK004.
  
  
  
  Consult Documentation: Review SAP documentation or help files related to Asset Accounting for any additional insights or troubleshooting steps.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  OAOA: Define Asset Classes
  OAYZ: Define Depreciation Areas
  
  
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  
  
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on Asset Accounting and related error messages.
  
  
  By following these steps, you should be able to identify the cause of the ACCCHECK004 error and implement a suitable solution. If the issue persists, consider reaching out to SAP support for further assistance.