How To Fix ACCCHECK051 - Tooltip for symbol missing. &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: ACCCHECK - Messages for accessibility error messages

• Message number: 051

• Message text: Tooltip for symbol missing. &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACCCHECK051 - Tooltip for symbol missing. &1 &2 &3 &4 ?

  The SAP error message ACCCHECK051 with the tooltip "Symbol missing" typically indicates that there is a missing or undefined symbol in the context of account determination or financial postings. This error can occur in various scenarios, such as during the posting of financial documents, when trying to execute a transaction, or when running reports that require specific account symbols.
  Cause:
  
  Missing Configuration: The error often arises due to missing configuration in the account determination settings. This could be related to missing symbols in the configuration for account assignments, such as cost centers, internal orders, or profit centers.
  Incorrect Master Data: If the master data (like cost centers, profit centers, or other relevant entities) is not properly maintained or is missing, it can lead to this error.
  Custom Development Issues: If there are custom programs or enhancements that manipulate account determination, they might not be handling certain symbols correctly.
  Missing Authorizations: Sometimes, the user may not have the necessary authorizations to access certain symbols or accounts.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings for account determination in the relevant module (e.g., Financial Accounting, Controlling).
  Ensure that all necessary symbols are defined and correctly mapped to the appropriate accounts.
  Verify that the account determination procedure is correctly set up.
  
  
  
  Review Master Data:
  
  Check the master data for any missing or incorrect entries related to the symbols in question.
  Ensure that all relevant entities (like cost centers, profit centers, etc.) are properly created and activated.
  
  
  
  Debug Custom Code:
  
  If there are custom developments, review the code to ensure that it correctly handles all required symbols.
  Use transaction codes like SE80 or SE38 to analyze the custom programs.
  
  
  
  User Authorizations:
  
  Verify that the user encountering the error has the necessary authorizations to access the required symbols and accounts.
  Check the user roles and profiles in transaction SU01 or PFCG.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or notes related to the specific module you are working with for any known issues or additional troubleshooting steps.
  
  
  
  SAP Support: 
  
  If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message details and the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may find it useful to use transaction codes like OBYC (for account determination) or OKEQ (for controlling area settings) to check configurations.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error or provide additional insights.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the ACCCHECK051 error and implement the necessary solutions to resolve it.