How To Fix ACCCHECK055 - Logical totals row contains &1 instead of &2 row(s); &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: ACCCHECK - Messages for accessibility error messages

• Message number: 055

• Message text: Logical totals row contains &1 instead of &2 row(s); &3 &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACCCHECK055 - Logical totals row contains &1 instead of &2 row(s); &3 &4 ?

  The SAP error message ACCCHECK055 indicates an issue with the logical totals row in a financial report or document. This error typically arises when the system expects a certain number of rows (denoted as &2) in the logical totals row, but instead finds a different number (denoted as &1). The message also includes additional information (denoted as &3 and &4) that may provide context about the specific report or document being processed.
  Cause:
  
  Data Inconsistency: The logical totals row may not be correctly calculated due to inconsistencies in the underlying data. This can happen if there are missing entries or if the data has not been properly aggregated.
  Configuration Issues: There may be configuration settings in the financial reporting module that are not set up correctly, leading to discrepancies in how totals are calculated.
  Custom Code or Enhancements: If there are custom programs or enhancements in place, they may not be handling the totals correctly, resulting in this error.
  Incorrect Report Parameters: The parameters used to generate the report may not align with the expected data structure, leading to mismatches in row counts.
  
  Solution:
  
  Check Data Integrity: Review the underlying data for the report to ensure that all necessary entries are present and correctly formatted. Look for any missing or incorrect entries that could affect the totals.
  Review Configuration Settings: Verify the configuration settings related to the financial reporting module. Ensure that all settings are correctly defined to allow for proper calculation of totals.
  Debug Custom Code: If there are any custom programs or enhancements, debug the code to identify any issues that may be causing the incorrect totals. Ensure that the logic for calculating totals is correctly implemented.
  Adjust Report Parameters: Review the parameters used to generate the report. Make sure they are set correctly and align with the expected data structure.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or report to see if there are known issues or additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the ACCCHECK055 error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FBL1N, FBL3N, etc.) that may be related to the report or document you are working with.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.