How To Fix KM573 - No accounts exist in the range &1 - &2 in company code &3

SAP Error Message - Details

• Message type: E = Error

• Message class: KM - Error messages for Profit Center Accounting

• Message number: 573

• Message text: No accounts exist in the range &1 - &2 in company code &3

What causes this issue?

Neither G/L accounts nor revenue/cost elements exist in the interval
&V1& to &V2& in the chart of accounts of controlling area &V3&.

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?

If required, create G/L accounts or revenue/cost elements in
controlling area &V3& that lie within the interval &V1& to &V2&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KM573 - No accounts exist in the range &1 - &2 in company code &3 ?

  The SAP error message KM573 indicates that there are no accounts available in the specified range for a given company code. This typically occurs in the context of financial transactions or reporting when the system is unable to find the relevant accounts for the specified criteria.
  Cause:
  
  Account Range Issue: The specified range of accounts (&1 to &2) does not contain any valid accounts in the specified company code (&3).
  Missing Master Data: The accounts may not have been created or activated in the system for the specified company code.
  Incorrect Configuration: The configuration settings for the company code or the account range may be incorrect or incomplete.
  Data Entry Error: There may be a typographical error in the account range or company code entered by the user.
  
  Solution:
  
  
  Check Account Master Data:
  
  Go to the account master data in the SAP system and verify that the accounts within the specified range exist for the given company code.
  Use transaction codes like FS00 (G/L Account Master Record) to check if the accounts are created.
  
  
  
  Verify Company Code Settings:
  
  Ensure that the company code is correctly set up and that the accounts are assigned to it.
  Check the configuration settings in the Financial Accounting (FI) module to ensure that the accounts are properly defined.
  
  
  
  Review the Account Range:
  
  Double-check the account range specified in the error message. Ensure that the range is correct and that it includes valid accounts.
  If necessary, adjust the range to include the correct accounts.
  
  
  
  Consult with Configuration Team:
  
  If you are unsure about the configuration or if the accounts should exist, consult with your SAP configuration team or a financial consultant who can help verify the setup.
  
  
  
  Transaction Code: 
  
  Use transaction code OBY6 to check the company code settings and ensure that the necessary accounts are included in the configuration.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  FS00: Create/Change G/L Account Master
  OBY6: Company Code Global Parameters
  FBL3N: G/L Account Line Item Display (to check transactions related to the account)
  
  
  
  SAP Notes: 
  
  Check SAP Notes for any known issues or patches related to this error message. You can search for KM573 in the SAP Support Portal.
  
  
  
  Documentation: 
  
  Review SAP documentation related to Financial Accounting and G/L account management for further insights into account setup and configuration.
  
  
  
  By following these steps, you should be able to identify the cause of the KM573 error and implement the necessary solutions to resolve it.