How To Fix COPC_ACCOUNT_UI008 - No number range is assigned to account group &1

SAP Error Message - Details

• Message type: E = Error

• Message class: COPC_ACCOUNT_UI - COPC_ACCOUNT_UI

• Message number: 008

• Message text: No number range is assigned to account group &1

What causes this issue?

You have not assigned a number range to the account group.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

In the
<DS:SIMG.COPC_V_ACCD>Assign Number Ranges to Cash Account Groups</>,
assign a number range to the account group as required.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message COPC_ACCOUNT_UI008 - No number range is assigned to account group &1 ?

  The SAP error message COPC_ACCOUNT_UI008 indicates that there is no number range assigned to the specified account group in the context of the Controlling (CO) module, particularly when dealing with cost elements or cost centers. This error typically arises when you attempt to create or manage cost elements or cost centers without having a valid number range defined for the account group.
  Cause:
  
  Missing Number Range Assignment: The primary cause of this error is that the account group specified in the error message does not have a number range assigned to it in the system configuration.
  Configuration Issues: The account group may not have been properly configured in the system, or the number range may have been deleted or not created at all.
  Transport Issues: If the configuration was transported from another system (e.g., from development to production), the number range assignment may not have been included in the transport.
  
  Solution:
  To resolve this error, you need to assign a number range to the account group. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: 
  SPRO -> SAP Reference IMG -> Controlling -> Cost Element Accounting -> Master Data -> Define Number Ranges for Cost Elements
  
  
  
  
  Define Number Ranges:
  
  In the configuration screen, check if the number range for the relevant account group exists.
  If it does not exist, create a new number range by specifying the range of numbers that can be used for the account group.
  
  
  
  Assign Number Range to Account Group:
  
  After defining the number range, ensure that it is assigned to the appropriate account group.
  You can do this in the same configuration area where you defined the number ranges.
  
  
  
  Save Changes: 
  
  After making the necessary changes, save your configuration.
  
  
  
  Test the Changes:
  
  Go back to the transaction where you encountered the error and try to perform the action again to see if the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (for defining number ranges) or OKB9 (for cost element groups) to access relevant configuration areas directly.
  Documentation: Refer to SAP Help documentation for detailed steps on configuring number ranges and account groups.
  Authorization: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation, as there may be additional underlying issues.