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How To Fix FAC_GL_PPV_MESSAGE004 - Leave Account Range empty for Account Type "+" and "V".


FAC_GL_PPV_MESSAGE004 - Overview

  • Message type: E = Error

  • Message class: FAC_GL_PPV_MESSAGE - Manage Posting Period Variants

  • Message number: 004

  • Message text: Leave Account Range empty for Account Type "+" and "V".

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  • 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.


FAC_GL_PPV_MESSAGE004 - Details

  • The SAP error message FAC_GL_PPV_MESSAGE004 indicates that there is an issue with the configuration of account ranges for certain account types, specifically for account types "+" (which typically represents asset accounts) and "V" (which usually represents vendor accounts). This error occurs when the system expects a range of accounts to be defined for these account types, but the range is left empty.
    
    Cause: Missing Configuration: The account ranges for the specified account types have not been defined in the system. Incorrect Settings: There may be incorrect settings in the configuration that lead to the account ranges being interpreted as empty. Data Entry Error: During the setup or configuration process, the account ranges may have been inadvertently left blank.
    Solution: To resolve this error, you need to define the account ranges for the specified account types. Here are the steps to do this: Access the Configuration: Go to the SAP Easy Access screen. Navigate to the configuration area for Financial

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