How To Fix ACCCHECK052 - Structure could not be recognized; &1 &2 &3 &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ACCCHECK - Messages for accessibility error messages

  • Message number: 052

  • Message text: Structure could not be recognized; &1 &2 &3 &4

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  • What causes this issue?

    The structuring could not recognize the structure in the list since it
    does not match the rules for non-conforming lists.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ACCCHECK052 - Structure could not be recognized; &1 &2 &3 &4 ?

    The SAP error message ACCCHECK052 indicates that the system could not recognize a specific structure during a financial transaction or posting. This error typically arises in the context of account determination or when the system is trying to process a financial document that involves account assignments.

    Cause:

    1. Missing or Incorrect Configuration: The structure that the system is trying to recognize may not be properly configured in the system. This could be due to missing entries in the configuration tables or incorrect settings in the financial accounting (FI) or controlling (CO) modules.
    2. Custom Development: If there are custom developments or enhancements in the system, they may not be correctly aligned with the standard SAP structures, leading to recognition issues.
    3. Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from recognizing the structure.
    4. Version Issues: If there are discrepancies between the versions of the SAP system or if the system has not been updated properly, it may lead to such errors.

    Solution:

    1. Check Configuration: Review the configuration settings in the relevant modules (FI/CO) to ensure that all necessary structures are defined and correctly set up. This includes checking account determination settings and ensuring that all required fields are populated.
    2. Review Custom Code: If there are any custom developments, review the code to ensure that it adheres to the expected structures and does not conflict with standard SAP functionality.
    3. Data Validation: Validate the master data and transaction data for any inconsistencies. Ensure that all necessary data is present and correctly formatted.
    4. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve the issue.
    5. Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure and the data being processed at that time.
    6. Consult Documentation: Review the SAP documentation for any specific guidelines related to the error message and the structures involved.

    Related Information:

    • Transaction Codes: You may want to check transaction codes like OBYC (for account determination) or OKEQ (for controlling area settings) to review the relevant configurations.
    • SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
    • Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance.

    By following these steps, you should be able to identify the root cause of the ACCCHECK052 error and implement a suitable solution.

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