How To Fix 8N1026 - No range exists for account & &

SAP Error Message - Details

• Message type: E = Error

• Message class: 8N1 - Messages for Accounting (Greek Localization)

• Message number: 026

• Message text: No range exists for account & &

What causes this issue?

In line item &V1& the account &V2& &V3&, is not located in an account
range. A/L account determination can not proceed.

How to fix this error?

Maintain account ranges for A/L (Menu path: J1GAL -> Customizing ->
Connect G/L to SPL -> Account ranges) to make sure that a range
containing account &V2& &V3& exists. Then repeat the posting.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8N1026 - No range exists for account & & ?

  The SAP error message 8N1026 ("No range exists for account & &") typically occurs when there is an issue with the configuration of account ranges in the system. This error is often related to the financial accounting module (FI) and can arise in various scenarios, such as during document posting or when trying to access certain financial reports.
  Cause:
  The error indicates that there is no defined range for the specified account in the system. This can happen due to several reasons:
  
  Missing Configuration: The account ranges for the specified account type (e.g., G/L accounts) have not been set up in the system.
  Incorrect Account Type: The account being referenced may not be of the correct type or may not be included in the defined ranges.
  Authorization Issues: The user may not have the necessary authorizations to access the account ranges.
  Data Inconsistencies: There may be inconsistencies in the master data or configuration settings.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Account Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (FI) > General Ledger Accounting > Master Data > G/L Accounts > Prepare G/L Account Creation.
  Ensure that the account ranges for the relevant account type are properly defined.
  
  
  
  Define Account Ranges:
  
  If the ranges are missing, you may need to define them. This can be done in the same configuration area where you check the account configuration.
  Make sure to include the necessary account types and ranges.
  
  
  
  Review User Authorizations:
  
  Check if the user has the necessary authorizations to access the account ranges. This can be done through transaction code SU53 or by consulting with your security team.
  
  
  
  Check for Data Inconsistencies:
  
  Review the master data for the accounts involved to ensure there are no inconsistencies or errors.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on configuring account ranges.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: SPRO (for configuration), SU53 (for authorization checks).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 8N1026 in your SAP system.