How To Fix 1C006 - Accounts: &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1C - BKK: Allgemeine Objekte

• Message number: 006

• Message text: Accounts: &1 to &2

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 1C006 - Accounts: &1 to &2 ?

  The SAP error message 1C006 typically relates to issues with account assignments in financial transactions. The message format usually indicates that there is a problem with the account range specified, where "&1" and "&2" represent the account numbers involved.
  Cause:
  The error can occur due to several reasons, including:
  
  Invalid Account Range: The specified account range may not be valid or may not exist in the system.
  Account Type Restrictions: The accounts involved may not be allowed for the type of transaction being processed (e.g., a revenue account being used in a cost center transaction).
  Missing Master Data: The account master data may not be properly set up or may be missing.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified accounts.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Account Validity: Verify that the accounts specified in the error message are valid and exist in the system. You can do this by checking the account master data in the relevant transaction (e.g., FS00 for G/L accounts).
  
  
  Review Account Type: Ensure that the accounts are appropriate for the transaction type you are trying to execute. For example, if you are posting to a cost center, ensure that the account is a cost element.
  
  
  Examine Configuration: Check the configuration settings related to the accounts in question. This includes reviewing the account determination settings in the relevant modules (e.g., FI, CO).
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to access and post to the specified accounts. This can be checked in the user roles and profiles.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FS00 (G/L Account Master Data), OB52 (Open and Close Posting Periods), or OBA7 (Document Types) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Support Community: Consider reaching out to the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.