How To Fix ACCCHECK604 - Include &1 line &2

ACCCHECK604 - Overview

• Message type: E = Error

• Message class: ACCCHECK - Messages for accessibility error messages

• Message number: 604

• Message text: Include &1 line &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACCCHECK604 - Include &1 line &2 ?

  The SAP error message ACCCHECK604 typically indicates an issue related to account assignment in financial documents, particularly when there is a discrepancy in the account assignment data. The message format usually includes placeholders like &1 for the account and &2 for the line number, which helps identify the specific account and line item causing the issue.
  
  Cause:
  The error can occur due to several reasons, including:
  
  Missing or Incorrect Account Assignment: The account assignment for a line item may be missing or incorrectly specified.
  Inconsistent Data: There may be inconsistencies in the data entered, such as incorrect cost centers, internal orders, or other account assignment objects.
  
  Configuration Issues: There could be configuration issues in the financial accounting settings that prevent the system from processing the account assignment correctly.
  Authorization Issues: The user may not have the necessary authorizations to post to the specified account or cost center.
  
  
  Solution:
  To resolve the ACCCHECK604 error, you can take the following