How To Fix ACCCHECK069 - The list contains only text

SAP Error Message - Details

• Message type: E = Error

• Message class: ACCCHECK - Messages for accessibility error messages

• Message number: 069

• Message text: The list contains only text

What causes this issue?

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

System Response

How to fix this error?

Check whether it is definitely only continuous text or whether (for
example) a table was not recognized as such, because there are no frame
characters. If the text is arranged in columns, this generally indicates
a table.

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 ACCCHECK069 - The list contains only text ?

  The SAP error message ACCCHECK069 ("The list contains only text") typically occurs in the context of financial accounting or controlling when a report or transaction is expected to return numerical data but instead returns a list that contains only text entries. This can happen in various scenarios, such as when generating reports or executing certain transactions in SAP.
  Causes:
  
  Incorrect Selection Criteria: The selection criteria used to generate the report may be too restrictive or incorrectly defined, leading to a situation where no numerical data is available.
  Data Availability: There may be no relevant data in the database for the specified criteria, resulting in a list that contains only text (e.g., headers or messages).
  Report Configuration: The report may be configured incorrectly, leading to an output that does not include the expected numerical data.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the data, which can lead to incomplete or text-only outputs.
  
  Solutions:
  
  Review Selection Criteria: Check the selection criteria used in the report or transaction. Ensure that they are set correctly and that they are not too restrictive.
  Check Data Availability: Verify that there is relevant data in the system for the specified criteria. You can do this by running a broader query or checking the underlying tables.
  Report Configuration: If you have access, review the configuration of the report to ensure that it is set up to display the required numerical data.
  User Authorizations: Ensure that the user has the necessary authorizations to access the data. If not, contact your SAP security administrator to review and adjust the authorizations.
  Consult Documentation: Refer to SAP documentation or help resources for the specific report or transaction to understand its expected behavior and output.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., FBL1N, FBL3N, etc.) that could be relevant to the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific report or transaction you are using.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.