How To Fix 1E148 - Account number & is outside valid number interval

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 148

• Message text: Account number & is outside valid number interval

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 correct and exists in the system. You can do this by checking the relevant master data.
  Review Number Ranges: Go to the transaction code OBAS (for number range intervals) to check the configuration of number ranges for the relevant account type. Ensure that the account number falls within the defined range.
  Chart of Accounts Assignment: Ensure that the account number is assigned to the correct chart of accounts for the company code you are working with. You can check this in the configuration settings under SPRO > Financial Accounting > General Ledger > Master Data > G/L Accounts > Preparation > Define Chart of Accounts.
  Consult with Configuration Team: If you do not have access to the configuration settings, consult with your SAP configuration team to ensure that the account number ranges are set up correctly.
  Use Correct Account Type: Ensure that you are using the correct type of account for the transaction you are trying to perform.
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBAS: To check and maintain number ranges.
  FS00: To display or change G/L account master data.
  SPRO: To access the configuration settings.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on managing G/L accounts and number ranges.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  By following these steps, you should be able to resolve the error message 1E148 and ensure that the account number used is valid for the transaction being processed.