Do you have any question about this error?
Message type: E = Error
Message class: ACCCHECK - Messages for accessibility error messages
Message number: 009
Message text: Color &1 &2 not allowed here. &3 &4
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.
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.
ACCCHECK009
- Color &1 &2 not allowed here. &3 &4 ?The SAP error message ACCCHECK009 typically indicates that there is an issue with the color assignment in a specific context, such as in a configuration or a transaction where certain colors are not permitted. The message format includes placeholders for specific values, which can help identify the exact nature of the problem.
Cause:
The error message ACCCHECK009 is usually triggered when:
- A color that is not allowed in the current context is being used.
- There may be restrictions based on the configuration settings or business rules that dictate which colors can be used.
- The color assignment might be incompatible with the type of object or transaction being processed.
Solution:
To resolve the ACCCHECK009 error, you can take the following steps:
Check Configuration Settings: Review the configuration settings related to color assignments in the relevant module (e.g., Asset Accounting, Material Management). Ensure that the colors you are trying to use are allowed.
Review Documentation: Consult the SAP documentation or help files related to the specific transaction or module you are working with. This can provide insights into which colors are permissible.
Use Allowed Colors: If the error message specifies which colors are not allowed, try using different colors that are permitted in that context.
Consult with Functional Team: If you are unsure about the allowed colors or the configuration, consult with your SAP functional team or a consultant who specializes in the relevant module.
Check for Customizations: If your SAP system has custom developments or enhancements, check if there are any custom rules that might be affecting color assignments.
Testing: After making changes, test the transaction again to see if the error persists.
Related Information:
If the problem persists after following these steps, it may be necessary to escalate the issue to SAP support for further assistance.
Get instant SAP help. Start your 7-day free trial now.
ACCCHECK008
Display fields and frame characters with separate WRITE; &1 &2 &3 &4
What causes this issue? Frame characters that are linked automatically are | and -. These frame character must always be issued separately from other...
ACCCHECK007
Horizontal line does not fit into table. &1 &2 &3 &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ACCCHECK010
Only blanks or a vertical line can follow after a checkbox
What causes this issue? After a checkbox, a vertical slash or a field only consisting of blank characters needs to be output.System Response The sys...
ACCCHECK011
Internal error. Inform ABAP Basis. &1 &2 &3 &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.