/ACCGO/APPL_API036 - For action L, IT_LINK_DATA should not be initial

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/APPL_API -

• Message number: 036

• Message text: For action L, IT_LINK_DATA should not be initial

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/APPL_API036 - For action L, IT_LINK_DATA should not be initial ?

  The SAP error message /ACCGO/APPL_API036 with the description "For action L, IT_LINK_DATA should not be initial" typically occurs in the context of the SAP General Ledger (G/L) accounting or during the execution of certain financial processes. This error indicates that the system expects a non-initial (i.e., populated) internal table IT_LINK_DATA when performing a specific action (in this case, action 'L').
  Cause:
  The error is caused by the fact that the internal table IT_LINK_DATA is empty when the system expects it to contain data. This can happen due to several reasons:
  
  Missing Data: The data that should populate IT_LINK_DATA was not provided or was filtered out due to certain conditions.
  Incorrect Configuration: There may be configuration issues in the financial application that lead to the absence of necessary data.
  Programming Error: If this error arises from a custom program or enhancement, there may be a bug in the code that fails to populate the table correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Data: Ensure that the data being passed to the function or program that triggers this error is complete and correct. Verify that all required fields are populated.
  
  
  Review Configuration: If applicable, review the configuration settings related to the financial processes you are working with. Ensure that all necessary settings are correctly configured.
  
  
  Debugging: If you have access to the ABAP code, you can debug the program to check why IT_LINK_DATA is not being populated. Look for the logic that fills this table and ensure it is executed correctly.
  
  
  Consult Documentation: Check the SAP documentation or notes related to the specific transaction or function module you are using. There may be known issues or additional requirements that need to be met.
  
  
  SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message, context, and any relevant details about the steps leading to the error.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial postings, such as FB50 (G/L Account Document Entry) or others.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional guidance.
  Custom Development: If this error is occurring in a custom development scenario, review the custom code for any logic that may be incorrectly handling the data population.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.