How To Fix FINS_ACDOC_UTIL215 - Selected source company code range: from &1 to &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_UTIL - Messages for package FINS_ACDOC_UTIL

• Message number: 215

• Message text: Selected source company code range: from &1 to &2.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_UTIL215 - Selected source company code range: from &1 to &2. ?

  The SAP error message FINS_ACDOC_UTIL215 typically occurs in the context of financial accounting and is related to the selection of a range of company codes in a financial document processing or reporting transaction. The message indicates that there is an issue with the specified range of company codes, which may not be valid or may not exist in the system.
  Cause:
  
  Invalid Company Code Range: The specified range of company codes (from &1 to &2) may include company codes that do not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company codes.
  Configuration Issues: There may be configuration issues in the system that prevent the selection of the specified company codes.
  Data Consistency: There may be inconsistencies in the data related to the company codes, such as inactive or deleted codes.
  
  Solution:
  
  
  Check Company Code Validity:
  
  Verify that the company codes specified in the range actually exist in the system. You can do this by navigating to the relevant configuration or master data transaction (e.g., OX02 for company code configuration).
  
  
  
  Adjust the Range:
  
  If the range includes invalid company codes, adjust the selection to include only valid company codes.
  
  
  
  Review Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the specified company codes. This can be checked in the user roles and authorizations.
  
  
  
  Consult Configuration:
  
  If the issue persists, consult with your SAP Basis or configuration team to ensure that the system is correctly set up to handle the specified company codes.
  
  
  
  Check for Data Consistency:
  
  Run consistency checks or reports to identify any issues with the company codes in the system.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB50, FBL1N, or others related to financial document processing.
  SAP Documentation: Refer to SAP Help documentation for more details on financial accounting and company code management.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the FINS_ACDOC_UTIL215 error message.