How To Fix FPB_PERSONALIZATION162 - Account number group &1 in COAr &2 does not contain single values

SAP Error Message - Details

• Message type: E = Error

• Message class: FPB_PERSONALIZATION - Personalization

• Message number: 162

• Message text: Account number group &1 in COAr &2 does not contain single values

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FPB_PERSONALIZATION162 - Account number group &1 in COAr &2 does not contain single values ?

  The SAP error message FPB_PERSONALIZATION162 indicates that there is an issue with the account number group specified in the context of the COAr (Cost Accounting Area) in your SAP system. Specifically, it suggests that the account number group you are trying to use does not contain single values, which means that the system is unable to find a valid account number for the specified group.
  Cause:
  
  Account Number Group Configuration: The account number group specified in the error message may not be properly configured in the system. It might not have any valid accounts assigned to it.
  Missing Master Data: There may be missing master data for the account number group in the COAr, which means that the system cannot find any accounts that match the criteria.
  Incorrect Input: The account number group or COAr specified in the transaction may be incorrect or not exist in the system.
  
  Solution:
  
  
  Check Account Number Group Configuration:
  
  Go to the configuration settings for the account number group in the SAP system.
  Ensure that the account number group &1 is correctly defined and has valid accounts assigned to it.
  
  
  
  Review Master Data:
  
  Check the master data for the account number group in the COAr &2.
  Ensure that there are accounts defined for the specified group and that they are active.
  
  
  
  Validate Input:
  
  Double-check the input values for the account number group and COAr in the transaction where the error occurred.
  Make sure that you are using the correct account number group and that it exists in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more information on account number groups and their configuration.
  
  
  
  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 need to use transaction codes like OBY6 (for defining account groups) or OBD2 (for defining account number ranges) to check the configuration.
  Authorization: Ensure that you have the necessary authorizations to view and modify account number group settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the issue related to the FPB_PERSONALIZATION162 error message in your SAP system.