How To Fix /ACCGO/CS_MSG060 - Line not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CS_MSG -

• Message number: 060

• Message text: Line not found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CS_MSG060 - Line not found ?

  The SAP error message /ACCGO/CS_MSG060 Line not found typically occurs in the context of the SAP General Ledger (G/L) accounting module, particularly when dealing with the Cash Management or similar functionalities. This error indicates that the system is unable to find a specific line item or entry that it is trying to access or process.
  Causes:
  
  Missing Data: The line item or entry that the system is trying to reference may not exist in the database. This could be due to data not being posted correctly or being deleted.
  Incorrect Selection Criteria: The parameters or criteria used to search for the line item may be incorrect, leading to no results being found.
  Authorization Issues: The user may not have the necessary permissions to view or access the specific line item.
  Data Consistency Issues: There may be inconsistencies in the database, such as missing links between related tables.
  Configuration Issues: Incorrect configuration settings in the Cash Management or G/L accounting module may lead to this error.
  
  Solutions:
  
  Check Data Existence: Verify that the line item or entry exists in the relevant tables. You can do this by using transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to check for the specific document or line item.
  Review Selection Criteria: Ensure that the selection criteria used to retrieve the line item are correct. Double-check the filters and parameters you are using.
  User Authorizations: Check if the user has the necessary authorizations to access the data. You may need to consult with your SAP security team to ensure proper roles and permissions are assigned.
  Data Consistency Check: Run consistency checks on the relevant tables to identify any discrepancies. You can use transaction SE11 to check the table structure and data.
  Configuration Review: Review the configuration settings in the Cash Management or G/L accounting module to ensure they are set up correctly. This may involve checking settings in transaction SPRO.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, FBL1N, FBL3N, and SE11 for data checks and document displays.
  SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the steps leading to it and any relevant screenshots.
  Documentation: Review SAP documentation related to Cash Management and G/L accounting for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.