How To Fix ACCCHECK030 - Horizontal 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: 030

• Message text: Horizontal 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 ACCCHECK030 - Horizontal line ended unexpectedly. &1 &2 &3 &4 ?

  The SAP error message ACCCHECK030 with the description "Horizontal line ended unexpectedly" typically occurs during the execution of a financial transaction or report, particularly in the context of account checks or financial statement evaluations. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying logic of the report or transaction.
  Causes:
  
  Data Inconsistencies: There may be missing or corrupted data in the financial documents or master data that the system is trying to process.
  Configuration Issues: Incorrect settings in the financial accounting configuration can lead to unexpected behavior during processing.
  Program Logic Errors: There may be a bug or logical error in the custom code or standard SAP program that is being executed.
  Version Compatibility: If you are using an outdated version of SAP or if there are compatibility issues with add-ons or enhancements, this error may occur.
  
  Solutions:
  
  Check Data Integrity: Review the financial documents and master data for any inconsistencies or missing entries. Ensure that all required fields are populated correctly.
  Review Configuration Settings: Verify the configuration settings in the Financial Accounting (FI) module. Ensure that all necessary parameters are set correctly.
  Debugging: If you have access to the ABAP debugger, you can analyze the program where the error occurs to identify the exact point of failure. This may require the assistance of a developer.
  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.
  Transaction Logs: Review transaction logs or application logs (using transaction SLG1) to gather more information about the error context.
  Consult SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the transaction codes and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process where the error occurs (e.g., FBL1N, FBL3N, FBL5N for account line items).
  User Exits and BAdIs: If there are custom enhancements in your system, check if any user exits or BAdIs are affecting the processing of financial data.
  Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to test potential solutions without affecting the production system.
  
  By following these steps, you should be able to diagnose and resolve the ACCCHECK030 error in your SAP system.