How To Fix FINS_ACDOC_UTIL218 - Excluded source company code range: from &1 to &2.

FINS_ACDOC_UTIL218 - Overview

• 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

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FINS_ACDOC_UTIL218 - Details

• 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