How To Fix GM111 - No valid account found in the range from & to & for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: GM - Combination manager

• Message number: 111

• Message text: No valid account found in the range from & to & for company code &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GM111 - No valid account found in the range from & to & for company code & ?

  The SAP error message GM111 ("No valid account found in the range from & to & for company code &") typically occurs in the context of the SAP General Ledger (G/L) or when dealing with the Funds Management (FM) module. This error indicates that the system could not find a valid account within the specified range for the given company code.
  Causes:
  
  Account Range Issue: The specified range of accounts does not contain any valid accounts for the company code in question.
  Missing Master Data: The account or accounts that should be valid may not have been created or activated in the system.
  Incorrect Configuration: The configuration settings for the account assignment or the funds management settings may not be correctly set up.
  Company Code Settings: The company code may not be properly configured to use the specified accounts.
  Authorization Issues: The user may not have the necessary authorizations to access the specified accounts.
  
  Solutions:
  
  Check Account Range: Verify the account range specified in the transaction. Ensure that the range includes valid accounts for the company code.
  Review Master Data: Check if the accounts in question exist in the system. You can do this by navigating to the G/L account master data and confirming that the accounts are set up for the relevant company code.
  Configuration Review: Review the configuration settings in the Funds Management or G/L module to ensure that the accounts are correctly assigned and that the settings are appropriate for the company code.
  Create Missing Accounts: If the required accounts do not exist, create them in the system. Ensure that they are properly configured for the company code.
  Authorization Check: Ensure that the user has the necessary authorizations to access the accounts. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FS00 (G/L Account Master Data), OBY6 (Company Code Global Settings), or FMX1 (Create Fund) to check or create accounts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Debugging: If the issue persists, consider debugging the transaction to identify where the error is occurring in the process.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials or Funds Management.