How To Fix FMFG861 - G/L Account Range invalid: &2 is lesser than &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG - U.S. Federal Government Message Class

• Message number: 861

• Message text: G/L Account Range invalid: &2 is lesser than &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG861 - G/L Account Range invalid: &2 is lesser than &1 ?

  The SAP error message FMFG861 indicates that there is an issue with the G/L account range specified in a financial transaction or configuration. Specifically, the error states that the lower limit of the G/L account range (&2) is less than the upper limit (&1), which is not valid.
  Cause:
  This error typically occurs in the following scenarios:
  
  Incorrect Configuration: The G/L account range has been incorrectly defined in the system, where the starting account number is greater than the ending account number.
  Data Entry Error: During the entry of financial data, the user may have mistakenly entered the G/L account range in reverse order.
  Master Data Issues: There may be inconsistencies in the master data related to G/L accounts that lead to this error.
  
  Solution:
  To resolve the FMFG861 error, you can take the following steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the G/L account ranges in the relevant module (e.g., Funds Management).
  Verify that the account range is defined correctly, ensuring that the lower limit is less than the upper limit.
  
  
  
  Correct Data Entry:
  
  If the error occurred during data entry, review the transaction or document where the error was triggered.
  Ensure that the G/L account range is entered correctly, with the lower limit being less than the upper limit.
  
  
  
  Review Master Data:
  
  Check the master data for the G/L accounts involved. Ensure that there are no discrepancies or incorrect settings that could lead to this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on managing G/L account ranges and resolving related errors.
  
  
  
  Testing:
  
  After making corrections, test the transaction again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for G/L account settings) or FMX1 (for Funds Management) to access the relevant configuration areas.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes to G/L account configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.