How To Fix FC053 - From CoCde may not be contained in the "To CoCde" interval

SAP Error Message - Details

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 053

• Message text: From CoCde may not be contained in the "To CoCde" interval

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FC053 - From CoCde may not be contained in the "To CoCde" interval ?

  The SAP error message FC053 indicates that there is an issue with the configuration of company codes in a financial transaction. Specifically, it means that the "From Company Code" (CoCde) you are trying to use is not within the defined interval of the "To Company Code" in the system settings.
  Cause:
  This error typically arises due to one of the following reasons:
  
  Configuration Issue: The company codes have not been properly configured in the system. The "From CoCde" is outside the range of the "To CoCde" defined in the system settings.
  Transaction Error: The transaction you are trying to execute is attempting to reference a company code that is not valid for the operation being performed.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company codes.
  
  Solution:
  To resolve the FC053 error, you can take the following steps:
  
  
  Check 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.
  Verify the settings for the company codes and ensure that the "From CoCde" is correctly defined within the range of the "To CoCde".
  
  
  
  Review Transaction:
  
  Ensure that the transaction you are trying to execute is valid for the company codes involved. Check if you are using the correct company codes in your transaction.
  
  
  
  User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to access the specified company codes.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes related to the error message FC053.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), FB50 (for general ledger posting), and others that may be relevant to your financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Testing: After making changes, perform tests to ensure that the error does not reoccur and that transactions can be processed successfully.
  
  By following these steps, you should be able to identify and resolve the cause of the FC053 error in SAP.