How To Fix FPB_PERSONALIZATION161 - Account no. interval &1 to &2 does not contain single values in COAr &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FPB_PERSONALIZATION - Personalization

• Message number: 161

• Message text: Account no. interval &1 to &2 does not contain single values in COAr &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FPB_PERSONALIZATION161 - Account no. interval &1 to &2 does not contain single values in COAr &3 ?

  The SAP error message FPB_PERSONALIZATION161 indicates that there is an issue with the account number interval specified in the context of the CO-AR (Controlling - Accounts Receivable) module. Specifically, the error states that the account number interval from &1 to &2 does not contain single values for the specified account number range &3.
  Cause:
  
  Invalid Account Number Range: The specified range of account numbers (from &1 to &2) does not correspond to a valid set of accounts in the system. This could be due to a misconfiguration or incorrect input.
  Account Group Configuration: The account group associated with the specified accounts may not be set up correctly, leading to the inability to recognize the specified range as valid.
  Data Entry Error: There may have been a typographical error when entering the account numbers or the range.
  Missing Accounts: The accounts within the specified range may not exist in the system, leading to the error.
  
  Solution:
  
  Verify Account Number Range: Check the account number range specified in the error message. Ensure that the range from &1 to &2 is valid and that the accounts exist in the system.
  Check Account Group Settings: Review the configuration of the account group associated with the accounts. Ensure that it is set up correctly and that it allows for the specified range of accounts.
  Correct Data Entry: If there was a typographical error, correct the account numbers and try again.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on configuring account ranges and groups.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as OBY6 (for defining account groups) or FS00 (for creating or changing G/L accounts) to ensure that the account settings are correct.
  SAP Notes: Look for SAP Notes related to FPB_PERSONALIZATION161 for any known issues or patches that may address this error.
  User Authorization: Ensure that the user has the necessary authorizations to access and modify the account settings in the CO-AR module.
  
  By following these steps, you should be able to identify and resolve the issue causing the FPB_PERSONALIZATION161 error in SAP.