How To Fix FPCHKACC024 - &1&2&3&4 Text with multiple colors suspected


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FPCHKACC - Usability messages for FP internal use only

  • Message number: 024

  • Message text: &1&2&3&4 Text with multiple colors suspected

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  • What causes this issue?

    [0024] It is not allowed to use different colors in a text. Information
    shall not be conveyed with colors, but with meaningful text.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Select the concerned object in your form hierarchy, go to the font and
    paragraph panel and check if multiple text colors have been set. If yes,
    then set a homogeneous color to the problematic text.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FPCHKACC024 - &1&2&3&4 Text with multiple colors suspected ?
    The SAP error message FPCHKACC024 typically relates to issues with account determination in the context of financial postings, particularly in the area of Funds Management (FM) or Controlling (CO). The message indicates that there is a problem with the account assignment or the account determination process, which can lead to inconsistencies or errors in financial reporting.
    
    Cause: Incorrect Account Assignment: The error may occur if the account assignment is not correctly defined in the system. This can happen if the account is not set up in the relevant configuration or if the account is not valid for the transaction type being processed. Missing Configuration: There may be missing configuration settings in the Financial Accounting (FI) or Funds Management (FM) modules that are required for the specific transaction. Data Inconsistencies: There could be inconsistencies in the master data or transaction data that lead to the error. This might include issues with the cost center, internal

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