How To Fix /PRA/RD_ACCTG_EXTEND007 - Custom Acctg Error: Invalid Line Number Used

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/RD_ACCTG_EXTEND -

• Message number: 007

• Message text: Custom Acctg Error: Invalid Line Number Used

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/RD_ACCTG_EXTEND007 - Custom Acctg Error: Invalid Line Number Used ?

  The SAP error message /PRA/RD_ACCTG_EXTEND007 Custom Acctg Error: Invalid Line Number Used typically occurs in the context of the SAP system when dealing with custom accounting entries or transactions. This error indicates that there is an issue with the line number specified in the accounting document or transaction, which is not valid or does not exist.
  Causes:
  
  Incorrect Line Number: The line number referenced in the transaction does not correspond to any existing line in the accounting document.
  Data Entry Errors: Manual entry errors where the user inputs an incorrect line number.
  Document Structure Changes: Changes in the document structure or format that may have invalidated previously valid line numbers.
  Custom Code Issues: If there are custom developments or enhancements in the SAP system, there may be bugs or issues in the custom code that lead to this error.
  Incomplete Document: The accounting document may not be fully processed or saved, leading to inconsistencies.
  
  Solutions:
  
  Verify Line Number: Check the line number being used in the transaction and ensure it corresponds to an existing line in the accounting document.
  Review Document: Look at the accounting document to ensure it is complete and correctly structured. Make sure all necessary lines are present and accounted for.
  Check Custom Code: If there are custom developments, review the code for any potential issues that could lead to this error. Debugging may be necessary to identify the root cause.
  Recreate Document: If the document is corrupted or incomplete, consider recreating it from scratch to ensure all line numbers are valid.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module or transaction you are working with for any known issues or patches.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in the accounting process, such as FB01 (Post Document), FB02 (Change Document), etc.
  SAP Notes: Check SAP Notes for any updates or patches related to this error message. SAP frequently releases notes that address specific issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.