Message type: E = Error
Message class: 1E - BCA: Account
Message number: 148
Message text: Account number & is outside valid number interval
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
1E148
- Account number & is outside valid number interval ?The SAP error message 1E148 indicates that the account number specified in a transaction is outside the valid number interval defined in the system. This typically occurs when the account number being used does not fall within the range of account numbers that have been configured in the system for a particular chart of accounts.
Cause: Invalid Account Number: The account number entered does not exist in the chart of accounts. Number Range Configuration: The number range for the account number may not be properly configured, or the account number may be outside the defined range. Chart of Accounts: The account number may not be assigned to the correct chart of accounts for the company code being used. Account Type: The account number may not be valid for the type of transaction being processed (e.g., trying to use a customer account number in a vendor transaction).
Solution: Check Account Number: Verify that the account number entered is
Get instant SAP help. Sign up for our Free Essentials Plan.
1E147
Error in issuing account number in open BCA function &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1E146
Account &1 cannot be closed on &2 because it is still in the hierarchy
What causes this issue? Since the account is still in a hierarchy, you cannot close it.How to fix this error? To remove the account from the hierarc...
1E149
Status enhancement &1 incorrect (see long text)
What causes this issue? This status enhancement is only set by the system.System Response The system issues an error message and will not allow you ...
1E150
Account closure of account &1 terminated due to account block
What causes this issue? Account &v1& was blocked. Closing the account is not possible.System Response The system issues an error message and...
Click on this link to search all SAP messages.