How To Fix FC142 - Specify account interval

SAP Error Message - Details

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 142

• Message text: Specify account 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.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FC142 - Specify account interval ?

  The SAP error message FC142 "Specify account interval" typically occurs in the context of financial transactions, particularly when dealing with account balances or when trying to execute certain financial reports or postings that require a specific range of accounts to be defined.
  Cause:
  The error arises when the system expects you to specify a range of accounts (an account interval) for a particular operation, but this information has not been provided. This can happen in various scenarios, such as:
  
  When running financial reports that require a selection of accounts.
  When trying to post transactions that need to be allocated to specific accounts.
  When using certain financial modules that require account intervals for processing.
  
  Solution:
  To resolve the FC142 error, you should:
  
  
  Specify Account Interval: Ensure that you provide the required account interval in the relevant fields. This typically involves entering a range of account numbers or specifying a single account, depending on the context of the transaction or report.
  
  
  Check Configuration: If you are consistently encountering this error in a specific transaction or report, check the configuration settings in your SAP system. Ensure that the necessary parameters for account selection are correctly set up.
  
  
  Review Documentation: Consult the SAP documentation or help files related to the specific transaction or report you are trying to execute. This can provide insights into the required fields and how to properly specify the account interval.
  
  
  User Permissions: Ensure that you have the necessary permissions to access the accounts you are trying to work with. Sometimes, restrictions on user roles can lead to errors when attempting to specify account intervals.
  
  
  Consult with SAP Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  SAP Notes: Check SAP Notes for any updates or fixes related to this error message. SAP frequently releases notes that address specific issues encountered by users.
  User Training: Ensure that users are trained on how to properly enter account intervals and understand the requirements for the transactions they are performing.
  
  By following these steps, you should be able to resolve the FC142 error and proceed with your financial operations in SAP.