How To Fix ICC_TR014 - Enter a valid range of G/L accounts

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_TR - Turkey

• Message number: 014

• Message text: Enter a valid range of G/L accounts

What causes this issue?

The range of accounts that you have entered is invalid, as it includes
accounts that do not belong to account class 7. You cannot process
these accounts using this program.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter only accounts in class 7, for example:
<LB>710000000</> to <LB>729999999</>: subclasses 71 and 72
<LB>074*</>: subclass 74 (for 9-digit account numbers)
<LB>07*</>: subclasses 71 to 79 (for 9-digit account numbers)
You can also use the alternative account numbers if you have assigned
them to the chart of accounts that you are using.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_TR014 - Enter a valid range of G/L accounts ?

  The SAP error message ICC_TR014, which states "Enter a valid range of G/L accounts," typically occurs when a user attempts to execute a transaction that requires a range of General Ledger (G/L) accounts, but the input provided does not meet the expected criteria. This can happen in various contexts, such as during financial reporting, posting transactions, or running specific financial programs.
  Cause:
  
  Invalid G/L Account Range: The user may have entered an invalid range of G/L accounts, such as a non-existent account or an incorrect format.
  Missing G/L Accounts: The specified G/L accounts may not be defined in the system or may have been deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the specified G/L accounts.
  Configuration Issues: There may be configuration settings in the system that restrict the use of certain G/L accounts or ranges.
  
  Solution:
  
  Check G/L Account Range: Ensure that the G/L account range entered is valid. Verify that the accounts exist in the system and are active.
  Correct Format: Make sure that the G/L account numbers are entered in the correct format. For example, if the system expects a specific number of digits, ensure that the input adheres to that requirement.
  Review Authorizations: Check if the user has the necessary authorizations to access the specified G/L accounts. If not, contact your SAP security administrator to grant the required permissions.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review any settings that may be affecting the G/L account range. This may include checking the chart of accounts or any specific financial settings.
  Use Transaction Codes: If applicable, use transaction codes like FS00 (G/L Account Master Data) to verify the existence and status of the G/L accounts in question.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (to view G/L account details), FBL3N (to display G/L account line items), and others that may help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Documentation: Refer to SAP documentation or user manuals for guidance on how to properly enter G/L account ranges and the implications of different configurations.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.