How To Fix ACCCHECK038 - Multiple physical lines per logical line are not allowed here

SAP Error Message - Details

• Message type: E = Error

• Message class: ACCCHECK - Messages for accessibility error messages

• Message number: 038

• Message text: Multiple physical lines per logical line are not allowed here

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 ACCCHECK038 - Multiple physical lines per logical line are not allowed here ?

  The SAP error message ACCCHECK038 indicates that there are multiple physical lines associated with a single logical line in a financial document or transaction. This typically occurs in the context of accounting documents, where the system expects each logical line to correspond to a single physical line.
  Cause:
  The error is usually caused by one of the following issues:
  
  Incorrect Document Structure: The document may have been incorrectly structured, leading to multiple physical lines being created for a single logical line.
  Data Entry Errors: Manual data entry errors can lead to the creation of multiple lines when only one is expected.
  System Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected document structure.
  
  Solution:
  To resolve the ACCCHECK038 error, you can take the following steps:
  
  Review the Document: Check the document that triggered the error. Look for any lines that may have been duplicated or incorrectly entered.
  Correct the Data: If you find any discrepancies, correct the data entry to ensure that each logical line corresponds to a single physical line.
  Use the Correct Transaction: Ensure that you are using the correct transaction code for the type of document you are trying to create or modify.
  Check Configuration: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to document processing. They may need to adjust settings to allow for the correct handling of lines.
  Test in a Development Environment: If changes are made to the configuration, test the changes in a development or test environment before applying them to the production system.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation related to financial document processing to ensure compliance with expected formats and structures.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after following these steps, it may be necessary to escalate the issue to SAP support for further assistance.