How To Fix FIPR224 - Error during key assignment; Range = &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPR - Nachrichten für Finanzprodukte

• Message number: 224

• Message text: Error during key assignment; Range = &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 FIPR224 - Error during key assignment; Range = &1 ?

  The SAP error message FIPR224, which states "Error during key assignment; Range = &1," typically occurs in the context of financial accounting or asset accounting when there is an issue with the assignment of keys or ranges in the system. This error can arise due to various reasons, including configuration issues, data inconsistencies, or missing entries in the relevant tables.
  Causes:
  
  Configuration Issues: The key assignment for the specified range may not be properly configured in the system.
  Missing Entries: There may be missing entries in the relevant configuration tables that define the key ranges.
  Data Inconsistencies: There could be inconsistencies in the data that prevent the system from correctly assigning keys.
  Authorization Issues: The user may not have the necessary authorizations to perform the key assignment.
  
  Solutions:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the relevant module (e.g., Asset Accounting) and verify that the key ranges are correctly defined.
  Ensure that the key assignment is set up properly in the configuration.
  
  
  
  Review Key Ranges:
  
  Check the key ranges in the relevant tables (e.g., TABA, T001) to ensure that they are correctly defined and that there are no gaps or overlaps.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any inconsistencies in the data that may be causing the error.
  Use transaction codes like SE11 to check the relevant database tables for missing or incorrect entries.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform the key assignment. This can be checked in the user roles and profiles.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the program or transaction that is generating the error to identify the root cause.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAOA (for Asset Accounting configuration) or OABW (for Asset Accounting settings).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to the specific module you are working with for additional insights into key assignments and configurations.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.