How To Fix FIQAPS_LOC110 - Enter a valid G/L account range

SAP Error Message - Details

• Message type: E = Error

• Message class: FIQAPS_LOC - FI Localization for Qatar Public Sector

• Message number: 110

• Message text: Enter a valid G/L account range

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 FIQAPS_LOC110 - Enter a valid G/L account range ?

  The SAP error message FIQAPS_LOC110 indicates that the system requires a valid range of General Ledger (G/L) accounts to be entered, but the input provided does not meet the criteria for a valid range. This error typically occurs in the context of financial reporting or when trying to execute a transaction that involves G/L accounts.
  Cause:
  
  Invalid Input: The G/L account range entered may contain invalid characters, be incorrectly formatted, or not exist in the system.
  Empty Range: The range fields may be left empty, which is not acceptable.
  Non-Existent Accounts: The specified G/L accounts may not exist in the chart of accounts.
  Incorrect Configuration: There may be configuration issues in the financial module that prevent the system from recognizing the G/L accounts.
  
  Solution:
  
  Check Input Format: Ensure that the G/L account range is entered correctly. The format should typically be a valid account number or a range (e.g., 100000 to 200000).
  Verify Account Existence: Use transaction codes like FS00 (G/L Account Master Record) to check if the G/L accounts you are trying to use exist in the system.
  Enter Valid Range: Make sure that both the lower and upper limits of the G/L account range are filled in and are valid.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for the correct format and requirements for entering G/L account ranges.
  Check Configuration: If the issue persists, consult with your SAP administrator or financial module consultant to check if there are any configuration issues that need to be addressed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (to view G/L accounts) and FBL3N (to display G/L account line items).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary permissions to access and modify G/L accounts.
  Training: If you are new to SAP or the financial module, consider training sessions to better understand how to work with G/L accounts.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.