How To Fix /ATL/UNIFILES011 - Account range & - & is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/UNIFILES -

• Message number: 011

• Message text: Account range & - & is invalid

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/UNIFILES011 - Account range & - & is invalid ?

  The SAP error message /ATL/UNIFILES011 Account range & - & is invalid typically indicates that there is an issue with the account range specified in a transaction or configuration related to the SAP system. This error can occur in various contexts, such as during the processing of financial transactions, configuration of account ranges, or when generating reports.
  Cause:
  
  Invalid Account Range: The account range specified may not exist or may not be defined correctly in the system.
  Configuration Issues: There may be a misconfiguration in the settings related to account ranges in the financial module.
  Data Entry Errors: The user may have entered an incorrect account range or format.
  Authorization Issues: The user may not have the necessary permissions to access the specified account range.
  
  Solution:
  
  
  Check Account Range Configuration:
  
  Navigate to the configuration settings for account ranges in the relevant module (e.g., Financial Accounting).
  Verify that the account range is defined correctly and that it includes the accounts you are trying to use.
  
  
  
  Validate Input:
  
  Ensure that the account range entered is correct and follows the expected format.
  Check for any typographical errors in the account range.
  
  
  
  Review Authorization:
  
  Ensure that the user has the necessary authorizations to access the specified account range.
  If needed, consult with your SAP security team to verify and adjust user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check or configure account ranges (e.g., OBY6 for defining account ranges).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.