How To Fix ACCCHECK014 - Horizontal line not expected here. &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: ACCCHECK - Messages for accessibility error messages

• Message number: 014

• Message text: Horizontal line not expected here. &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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACCCHECK014 - Horizontal line not expected here. &1 &2 &3 &4 ?

  The SAP error message ACCCHECK014: Horizontal line not expected here. &1 &2 &3 &4 typically occurs in the context of financial accounting or controlling when there is an issue with the formatting or structure of a document, report, or data entry. This error is often related to the layout of a report or the way data is being processed in a financial transaction.
  Cause:
  
  Incorrect Formatting: The error may arise if there are unexpected line breaks or formatting issues in the document or report being processed.
  Data Entry Issues: If the data being entered does not conform to the expected structure (e.g., missing fields, incorrect data types), it can trigger this error.
  Customizations or Modifications: If there are custom reports or modifications in the system, they may not be handling the data correctly, leading to this error.
  Version Compatibility: Sometimes, the error can occur due to compatibility issues between different versions of SAP or between different modules.
  
  Solution:
  
  Check Document Formatting: Review the document or report layout for any unexpected line breaks or formatting issues. Ensure that the structure adheres to the expected format.
  Validate Data Entry: Ensure that all required fields are filled out correctly and that the data types match the expected formats. Look for any anomalies in the data being processed.
  Review Custom Code: If there are any custom reports or enhancements, review the code to ensure that it is correctly handling the data and formatting.
  Test in a Different Environment: If possible, test the same transaction or report in a different environment (e.g., development or quality assurance) to see if the error persists.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using transaction codes related to financial accounting (e.g., FB60 for vendor invoices, FB70 for customer invoices).
  SAP Community: The SAP Community forums can be a valuable resource for finding similar issues faced by other users and potential solutions.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., FI, CO) for additional insights into error handling and troubleshooting.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.