How To Fix ACCOUTPUT002 - Row %d, column %s

SAP Error Message - Details

• Message type: E = Error

• Message class: ACCOUTPUT - Messages for screen reader output

• Message number: 002

• Message text: Row %d, column %s

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 ACCOUTPUT002 - Row %d, column %s ?

  The SAP error message ACCOUTPUT002 typically indicates an issue related to the output of accounting documents, specifically when there is a problem with the data being processed in a report or output format. The message format includes placeholders for a row number (%d) and a column name (%s), which helps identify the specific location of the error in the output.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies or missing data in the accounting documents being processed.
  Configuration Issues: Incorrect configuration settings in the output determination or in the accounting document settings can lead to this error.
  Field Length Exceeded: If the data being outputted exceeds the defined field length for a specific column, it can trigger this error.
  Invalid Data Types: If the data type of the value being processed does not match the expected data type for that column, it can cause this error.
  
  Solution:
  
  Check Data Integrity: Review the accounting documents for any inconsistencies or missing information. Ensure that all required fields are populated correctly.
  Review Configuration: Check the configuration settings related to the output format and accounting document processing. Ensure that they are set up correctly.
  Adjust Field Lengths: If the error is due to field length, consider adjusting the field lengths in the output format or truncating the data being outputted.
  Data Type Validation: Ensure that the data being processed matches the expected data types for each column. If necessary, convert or format the data appropriately before processing.
  Debugging: If the issue persists, consider using debugging tools in SAP to trace the execution and identify the exact point of failure.
  
  Related Information:
  
  Transaction Codes: You may want to check related transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to review the documents in question.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches and updates.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.