How To Fix FINS_ACDOC_UTIL218 - Excluded 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: 218

• Message text: Excluded 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_UTIL218 - Excluded source company code range: from &1 to &2. ?

  The SAP error message FINS_ACDOC_UTIL218 indicates that there is an issue with the source company code range specified in a financial document processing operation. This error typically arises when the system encounters a range of company codes that are excluded from the operation you are trying to perform.
  Cause:
  The error message is triggered when:
  
  You are trying to process financial documents that involve company codes that are not included in the allowed range for the operation.
  The configuration settings in the system may have defined certain company codes as excluded for specific financial processes.
  There may be a mismatch between the company codes in the document and the company codes that are allowed for the operation.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Company Code Configuration:
  
  Go to the configuration settings in SAP and check the settings for the company codes involved in the operation. Ensure that the company codes you are trying to process are included in the allowed range.
  
  
  
  Review the Document:
  
  Verify the financial document you are trying to process. Check the company codes associated with the document and ensure they fall within the allowed range.
  
  
  
  Adjust the Range:
  
  If necessary, adjust the range of company codes in the configuration to include the excluded company codes. This may involve working with your SAP administrator or finance team to ensure that the correct company codes are included.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific transaction or process you are working with. There may be additional guidance or known issues that can help you resolve the error.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction information.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using transaction codes related to financial document processing, such as FB50 (Enter G/L Account Document) or F-02 (Post Document).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to process documents for the specified company codes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.