/ACCGO/CCK_ACM_ADDN011 - Line item for reference not passed correctly

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_ACM_ADDN -

• Message number: 011

• Message text: Line item for reference not passed correctly

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CCK_ACM_ADDN011 - Line item for reference not passed correctly ?

  The SAP error message /ACCGO/CCK_ACM_ADDN011 indicates that there is an issue with the line item for a reference not being passed correctly in the context of the SAP system, particularly in the area of accounting or financial transactions. This error typically arises during the processing of accounting documents, such as when trying to post a journal entry or during the execution of a financial transaction.
  Cause:
  
  Incorrect Data Entry: The line item reference may not have been entered correctly, leading to inconsistencies in the data.
  Missing Reference: The reference line item may be missing or not properly linked to the main transaction.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, affecting how line items are processed.
  Data Integrity Issues: There could be issues with the underlying data, such as missing or incorrect master data (e.g., accounts, cost centers).
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may not be handling the line item references correctly.
  
  Solution:
  
  Check Data Entry: Review the transaction data to ensure that all line items and references are entered correctly. Make sure that all required fields are filled out.
  Verify Configuration: Check the configuration settings related to the accounting document processing. Ensure that all necessary settings for line item references are correctly configured.
  Review Master Data: Ensure that all relevant master data (e.g., accounts, cost centers) is complete and accurate. This includes checking for any missing or incorrect entries.
  Debugging: If the issue persists, consider debugging the transaction to identify where the line item reference is failing. This may require technical expertise.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance. Provide them with detailed information about the error and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB01 (Post Document), FB50 (G/L Account Document), or others related to financial postings.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific patches or updates that address this issue.
  User Forums: Check SAP community forums or user groups for discussions related to this error. Other users may have encountered similar issues and can provide insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.