How To Fix ACCCHECK807 - Careful: first & characters are fixed

SAP Error Message - Details

• Message type: E = Error

• Message class: ACCCHECK - Messages for accessibility error messages

• Message number: 807

• Message text: Careful: first & characters are fixed

What causes this issue?

The displayed list has fixed columns.

System Response

The scrolling to the column that contains the error takes place behind
the fixed columns.

How to fix this error?

Be aware of this system behavior. It is not a program error.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACCCHECK807 - Careful: first & characters are fixed ?

  The SAP error message ACCCHECK807 typically indicates an issue related to the configuration of account determination in the system. This error message is often encountered when there is a problem with the way account assignments are set up, particularly when it comes to fixed values in account determination.
  Cause:
  The error message "Careful: first & characters are fixed" suggests that there is a restriction on the first few characters of an account assignment or a related field. This can occur due to:
  
  Account Determination Configuration: The system may have fixed values for certain account assignments that do not allow for variations in the first few characters.
  Data Entry Issues: Users may be entering values that do not conform to the expected format or length defined in the configuration.
  Customizations or Enhancements: If there are custom developments or enhancements in the system, they may inadvertently enforce restrictions that lead to this error.
  
  Solution:
  To resolve the ACCCHECK807 error, consider the following steps:
  
  
  Review Account Determination Settings:
  
  Check the configuration for account determination in the relevant module (e.g., Financial Accounting, Controlling).
  Ensure that the account assignment fields are correctly defined and that there are no unnecessary restrictions on the first few characters.
  
  
  
  Validate Input Data:
  
  Ensure that the data being entered complies with the expected format. Check for any leading characters that may be causing the issue.
  If applicable, review the documentation or guidelines for the specific fields to understand the expected input.
  
  
  
  Consult with Technical Team:
  
  If the issue persists, consult with your SAP technical team or a functional consultant. They can analyze the system configuration and any custom code that may be affecting account determination.
  
  
  
  Testing:
  
  After making any changes, conduct thorough testing to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Documentation: Review SAP documentation related to account determination and configuration for the specific module you are working with.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the ACCCHECK807 error and implement a suitable solution.