How To Fix FCC0484 - Offset is invalid; valid range from -31 to 999

SAP Error Message - Details

• Message type: E = Error

• Message class: FCC0 - Messages in Financial Closing Cockpit

• Message number: 484

• Message text: Offset is invalid; valid range from -31 to 999

Self-Explanatory Message

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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 FCC0484 - Offset is invalid; valid range from -31 to 999 ?

  The SAP error message FCC0484, which states "Offset is invalid; valid range from -31 to 999," typically occurs in the context of financial accounting or controlling when dealing with certain configurations or settings related to offsets in financial documents or reports.
  Cause:
  The error is triggered when an offset value provided in a transaction or configuration is outside the acceptable range of -31 to 999. This can happen in various scenarios, such as:
  
  Incorrect Configuration: The offset value set in the system configuration might be incorrectly defined.
  Data Entry Error: A user might have entered an invalid offset value during transaction processing.
  System Limitations: The system may have limitations on the range of values that can be accepted for certain fields.
  
  Solution:
  To resolve the FCC0484 error, you can take the following steps:
  
  
  Check the Offset Value: Review the offset value being used in the transaction or configuration. Ensure it falls within the valid range of -31 to 999.
  
  
  Correct Data Entry: If the error is due to user input, correct the offset value to a valid number within the specified range.
  
  
  Review Configuration Settings: If the error arises from a configuration setting, navigate to the relevant configuration area in SAP and verify that the offset values are set correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the use of offsets in your particular module (e.g., FI, CO).
  
  
  Testing: After making corrections, test the transaction again to ensure that the error no longer occurs.
  
  
  Seek Help from SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  SAP Modules: This error is often related to modules like Financial Accounting (FI) or Controlling (CO).
  Transaction Codes: Depending on where the error occurs, you may be using transaction codes like FB50 (G/L Account Document Entry), F-02 (General Ledger), or others.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context or solutions.
  
  By following these steps, you should be able to identify the cause of the FCC0484 error and implement a solution to resolve it.