How To Fix FIQA_LOC550 - No accounts from provided range are valid for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FIQA_LOC - FI Localization for Qatar

• Message number: 550

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIQA_LOC550 - No accounts from provided range are valid for company code &1 ?

  The SAP error message FIQA_LOC550 indicates that there are no valid accounts in the specified range for the given company code. This error typically occurs in the context of financial transactions, particularly when dealing with account determination or when trying to post transactions that require specific account assignments.
  Cause:
  
  Invalid Account Range: The account range specified in the transaction does not include any valid accounts for the specified company code.
  Missing Configuration: The necessary configuration for account determination may not be set up correctly in the system.
  Inactive Accounts: The accounts in the specified range may be inactive or not available for the company code.
  Authorization Issues: The user may not have the necessary authorizations to access the accounts in the specified range.
  Company Code Settings: The company code may not be properly configured to use the accounts in the specified range.
  
  Solution:
  
  Check Account Range: Verify the account range specified in the transaction. Ensure that it includes valid accounts for the company code in question.
  Review Configuration: Go to the configuration settings for account determination (e.g., in Financial Accounting settings) and ensure that the necessary accounts are set up correctly for the company code.
  Activate Accounts: If the accounts are inactive, consider activating them or using different accounts that are valid for the company code.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to access the accounts in the specified range.
  Company Code Configuration: Review the company code settings to ensure that it is configured to use the accounts in the specified range. This may involve checking the settings in the Financial Accounting module.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for company code settings) or OBD2 (for account determination) to review and adjust the settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on account determination issues.
  Documentation: Refer to SAP documentation for detailed information on account determination and configuration settings related to financial transactions.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting (FI) to further investigate the problem.