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


ICC_TR014 - Overview

  • Message type: E = Error

  • Message class: ICC_TR - Turkey

  • Message number: 014

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

  • Show details Hide details
  • 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.


ICC_TR014 - Details

  • 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

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