How To Fix FLBP020 - Number ranges for grouping &1 and account group &2 are different

SAP Error Message - Details

• Message type: E = Error

• Message class: FLBP - Business Partner: Customer/Vendor Messages

• Message number: 020

• Message text: Number ranges for grouping &1 and account group &2 are different

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FLBP020 - Number ranges for grouping &1 and account group &2 are different ?

  The SAP error message FLBP020 indicates that there is a mismatch in the number ranges for the specified grouping and account group. This typically occurs when you are trying to create or manage a financial document or master data that requires a specific number range, but the number ranges defined for the grouping and account group do not align.
  Cause:
  
  Different Number Ranges: The error arises when the number range assigned to the grouping (e.g., a specific type of financial document) does not match the number range assigned to the account group (e.g., a specific type of account).
  Configuration Issues: This can happen due to incorrect configuration in the SAP system, where the number ranges for the account groups and groupings have not been set up properly.
  Data Entry Errors: Sometimes, this error can occur due to incorrect data entry or selection of groupings and account groups that are not compatible.
  
  Solution:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code OBD4 (for account groups) or OBD2 (for number ranges) to check the configuration of number ranges.
  Ensure that the number ranges for the specified grouping and account group are the same or compatible.
  
  
  
  Adjust Number Ranges:
  
  If the number ranges are different, you may need to adjust them to ensure they match. This may involve creating a new number range or modifying an existing one.
  Make sure to maintain the number range intervals properly to avoid overlaps or gaps.
  
  
  
  Review Grouping and Account Group:
  
  Verify that the grouping and account group you are trying to use are appropriate for the transaction you are performing.
  If necessary, change the grouping or account group to one that has matching number ranges.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed steps on configuring number ranges and account groups.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBD4: Define Account Groups
  OBD2: Define Number Ranges
  OBD3: Assign Number Ranges to Account Groups
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to number ranges and account groups.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further assistance.