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Message type: E = Error
Message class: FPCHKACC - Usability messages for FP internal use only
Message number: 007
Message text: &1&2&3&4 Floating field with alternative text
[0007] For field embedded into static text, do not create the
alternative text for this embedded field. This text will not be read by
Screen Reader.
If you create alternative text for the static text of the floating
field, Screen Reader will read the alternative text of the static text
instead of the text of the floating field.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If your intention is to ask screen reader to read only the alternative
text instead of the static text and the text of the floating field, make
sure you set the Screen Reader Precedence to "custom text" or "tooltip".
If your intention is to ask screen reader to read the static text and
the floating field, remove the alternative text and it is recommended to
set the Screen reader Precendence to "Caption". In any case, make sure
that the Screen Reader precedence is not set to "Name".
Error message extract from SAP system. Copyright SAP SE.
FPCHKACC007
- &1&2&3&4 Floating field with alternative text ?The SAP error message FPCHKACC007 typically relates to issues with floating point fields in the context of financial accounting or related modules. The message indicates that there is a problem with the format or the value of a floating point field, which may not be correctly recognized or processed by the system.
Cause:
- Data Format Issues: The floating point field may contain values that are not in the expected format (e.g., incorrect decimal separator).
- Invalid Data: The value being processed may be out of the acceptable range or not conforming to the expected data type.
- Configuration Issues: There may be configuration settings in the system that are not aligned with the data being processed.
- Custom Code: If there are custom developments or enhancements, they may not be handling floating point values correctly.
Solution:
- Check Data Input: Verify the values being entered into the floating point fields. Ensure they are in the correct format and within the acceptable range.
- Review Configuration: Check the configuration settings related to the financial module or the specific transaction you are working with. Ensure that they are set up correctly to handle floating point values.
- Debug Custom Code: If there are any custom programs or enhancements, review the code to ensure that it correctly handles floating point values and does not introduce errors.
- SAP Notes: Search for relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that may resolve known issues.
- Consult Documentation: Review the SAP documentation for the specific module you are working with to understand the expected formats and constraints for floating point fields.
Related Information:
By following these steps, you should be able to identify the cause of the FPCHKACC007 error and implement a suitable solution.
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FPCHKACC006
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