How To Fix ACE_EURO065 - Error during line item update for component & and company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: ACE_EURO - Messages belonging to collection ACE_EURO_CONV

• Message number: 065

• Message text: Error during line item update for component & and company code &

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 ACE_EURO065 - Error during line item update for component & and company code & ?

  The SAP error message ACE_EURO065, which indicates "Error during line item update for component & and company code &," typically arises during the processing of financial transactions, particularly in the context of the European Union's VAT reporting or similar financial updates. This error can occur for various reasons, and understanding the cause is crucial for resolving it.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the line item data being processed, such as missing or incorrect values in required fields.
  Configuration Issues: Incorrect configuration settings in the financial module or related components can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to perform the line item update.
  Technical Issues: There could be underlying technical issues, such as database locks or problems with the application server.
  Missing Master Data: Required master data (e.g., vendor, customer, or GL account) may be missing or incorrectly set up.
  
  Solutions:
  
  Check Data Consistency: Review the line item data for any inconsistencies or missing information. Ensure that all required fields are populated correctly.
  Review Configuration: Verify the configuration settings in the relevant financial modules (e.g., FI, CO) to ensure they are set up correctly for the company code and component in question.
  Authorization Check: Ensure that the user executing the transaction has the necessary authorizations to perform the update. This can be checked in transaction SU53 or by consulting with your security team.
  Technical Troubleshooting: If the issue seems to be technical, check for any database locks or issues with the application server. You may need to consult with your Basis team for assistance.
  Master Data Verification: Ensure that all necessary master data is correctly set up and available. This includes checking vendor, customer, and GL account data for completeness and accuracy.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE91 (to view the error message) or SE80 (to check related programs) for further investigation.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Logs and Traces: Review application logs (transaction SLG1) or system logs (transaction SM21) for more detailed error messages that can provide additional context.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.