How To Fix ACCCHECK028 - Vertical line ended unexpectedly. &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: ACCCHECK - Messages for accessibility error messages

• Message number: 028

• Message text: Vertical line ended unexpectedly. &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 ACCCHECK028 - Vertical line ended unexpectedly. &1 &2 &3 &4 ?

  The SAP error message ACCCHECK028, which states "Vertical line ended unexpectedly. &1 &2 &3 &4," typically occurs during the execution of a financial or accounting-related process, such as during the posting of documents or during the execution of certain reports. This error is often related to issues in the configuration or data integrity within the SAP system.
  Causes:
  
  Data Integrity Issues: The error may arise due to inconsistencies or corruption in the data being processed. This could be due to missing or incorrect entries in the relevant tables.
  Configuration Errors: Incorrect configuration settings in the financial modules or related components can lead to unexpected behavior during processing.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may not handle certain scenarios correctly, leading to this error.
  Version or Patch Issues: Sometimes, specific versions of SAP or missing patches can cause unexpected errors.
  
  Solutions:
  
  Check Data Integrity: Review the data being processed for any inconsistencies. This may involve checking the relevant accounting documents, master data, or configuration settings.
  Review Configuration: Ensure that the configuration settings in the financial modules are correct. This includes checking account determination, document types, and other related settings.
  Debugging: If you have access to the development environment, you can debug the process to identify where the error is occurring. This may involve looking at the ABAP code if custom developments are involved.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  Consult Documentation: Review the documentation for the specific transaction or process you are executing to ensure that all prerequisites and configurations are met.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant context.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to look at transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), or others.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  User Exits and BAdIs: If there are user exits or BAdIs implemented in the financial processes, review them to ensure they are functioning as expected.
  
  By following these steps, you should be able to identify the cause of the ACCCHECK028 error and implement a solution to resolve it.