How To Fix ACCCHECK080 - This line could not be interpreted

SAP Error Message - Details

• Message type: E = Error

• Message class: ACCCHECK - Messages for accessibility error messages

• Message number: 080

• Message text: This line could not be interpreted

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 ACCCHECK080 - This line could not be interpreted ?

  The SAP error message ACCCHECK080 ("This line could not be interpreted") typically occurs during the processing of financial documents, particularly in the context of account determination or during the posting of transactions. This error indicates that the system encountered a line item that it could not interpret or process correctly, often due to issues with account assignments, missing data, or incorrect configurations.
  Causes:
  
  Missing or Incorrect Account Assignment: The line item may lack the necessary account assignment information, or the account specified may not be valid.
  Configuration Issues: There may be issues with the configuration of the relevant financial modules (e.g., General Ledger, Asset Accounting).
  Data Inconsistencies: The data being processed may have inconsistencies, such as incorrect document types or missing mandatory fields.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  Authorization Issues: The user may not have the necessary authorizations to post the transaction.
  
  Solutions:
  
  Check Account Assignments: Review the line item in question to ensure that all required account assignments are present and correct.
  Review Configuration: Check the configuration settings in the relevant modules (e.g., transaction codes OBA7 for account determination) to ensure they are set up correctly.
  Validate Data: Ensure that all data being posted is complete and valid. Check for any missing mandatory fields or incorrect document types.
  Check Posting Period: Verify that the posting period is open for the transaction. You can check this in transaction code OB52.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. This can be checked with the help of your SAP security team.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB52: To check and manage posting periods.
  OBA7: For account determination settings.
  FB50: For posting general ledger entries.
  
  
  SAP Notes: Search for SAP Notes related to ACCCHECK080 for any specific patches or updates that may address known issues.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the processing of the document and identify where the error occurs.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.