How To Fix FIKW_LOC550 - No accounts from provided range are valid for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FIKW_LOC - FI Localization for Kuwait

• Message number: 550

• Message text: No accounts from provided range are valid for company code &1

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 FIKW_LOC550 - No accounts from provided range are valid for company code &1 ?

  The SAP error message FIKW_LOC550 indicates that there are no valid accounts in the specified range for the given company code. This error typically occurs during financial transactions or when trying to post documents in the SAP system.
  Cause:
  
  Invalid Account Range: The account range specified in the transaction does not include any valid accounts for the specified company code.
  Missing Master Data: The accounts you are trying to use may not be set up in the system for the specified company code.
  Inactive Accounts: The accounts in the specified range may be inactive or blocked for posting.
  Incorrect Company Code: The company code specified may not be the one where the accounts are defined.
  Authorization Issues: The user may not have the necessary authorizations to access the accounts in the specified range.
  
  Solution:
  
  Check Account Range: Verify the account range you are using in the transaction. Ensure that it is correct and includes valid accounts for the specified company code.
  Review Master Data: Go to the account master data and check if the accounts are created for the specified company code. You can do this using transaction codes like FS00 (for G/L accounts).
  Check Account Status: Ensure that the accounts are active and not blocked for posting. You can check this in the account master data.
  Verify Company Code: Make sure that you are using the correct company code in your transaction. If necessary, switch to the correct company code.
  Authorization Check: Ensure that the user has the necessary authorizations to access the accounts. This can be checked with the help of your SAP security team.
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: 
  
  FS00: Create/Change G/L Account Master Data
  FBL3N: Display G/L Account Line Items
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles: Review user roles and authorizations in transaction SU01 to ensure proper access rights.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, consider reaching out to your SAP support team for more in-depth analysis.