How To Fix FISA_LOC706 - Enter valid G/L account range

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 706

• Message text: Enter 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FISA_LOC706 - Enter valid G/L account range ?

  The SAP error message FISA_LOC706: "Enter valid G/L account range" typically occurs when a user attempts to enter a range of General Ledger (G/L) accounts in a transaction or report, but the input does not meet the system's validation criteria. This can happen in various contexts, such as during financial postings, reporting, or configuration.
  Causes:
  
  Invalid G/L Account Format: The G/L account numbers entered may not conform to the expected format or length defined in the system.
  Non-Existent G/L Accounts: The specified G/L accounts may not exist in the system or may have been deleted or deactivated.
  Incorrect Range Specification: The range specified may not be valid, such as the starting account being greater than the ending account.
  Authorization Issues: The user may not have the necessary permissions to access the specified G/L accounts.
  Configuration Issues: There may be configuration settings in the chart of accounts or account groups that restrict the use of certain G/L accounts.
  
  Solutions:
  
  Check G/L Account Format: Ensure that the G/L account numbers entered are in the correct format and length as defined in the system.
  Verify G/L Accounts: Confirm that the G/L accounts you are trying to use exist in the system. You can do this by checking the G/L account master data.
  Correct Range Input: Make sure that the range of G/L accounts is specified correctly, with the starting account being less than or equal to the ending account.
  Review Authorizations: Check if the user has the necessary authorizations to access the specified G/L accounts. This may require coordination with your SAP security team.
  Consult Configuration Settings: Review the configuration settings related to the chart of accounts and account groups to ensure that the G/L accounts you are trying to use are allowed.
  
  Related Information:
  
  Transaction Codes: You may encounter this error in various transaction codes, such as FBL3N (G/L Account Line Item Display), FB50 (G/L Account Document Entry), or during the configuration of financial reports.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Refer to SAP documentation or help files for more information on G/L account management and reporting.
  
  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 within SAP.