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Message type: E = Error
Message class: /EACC/MSG_ABSTR_JRNL -
Message number: 051
Message text: Characteristic &1 is not contained in the line item in journal &2
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.
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/EACC/MSG_ABSTR_JRNL051
- Characteristic &1 is not contained in the line item in journal &2 ?The SAP error message
/EACC/MSG_ABSTR_JRNL051
indicates that a specific characteristic (denoted as&1
) is not found in the line item of the specified journal (denoted as&2
). This error typically arises in the context of financial accounting or controlling when working with journal entries or line items that require certain characteristics to be present for processing.Cause:
- Missing Characteristic: The characteristic specified in the error message is not included in the line item of the journal entry. This could be due to incorrect data entry or configuration.
- Configuration Issues: The system may not be configured to include the required characteristic in the journal entries or line items.
- Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
Solution:
- Check Journal Entry: Review the journal entry associated with the error. Ensure that the characteristic mentioned in the error message is included in the line item.
- Update Configuration: If the characteristic is required but not configured, you may need to update the configuration settings in the SAP system to include this characteristic in the relevant journal entries.
- Data Validation: Validate the data being entered into the journal. Ensure that all required fields and characteristics are populated correctly.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the characteristics required for the journal type you are working with.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
FB50
for general ledger entries or FBL1N
for vendor line items.By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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