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Message type: E = Error
Message class: /SAPCE/FK_REP -
Message number: 051
Message text: Range &2 not intern for company code &3 and year &4.
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.
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/SAPCE/FK_REP051
- Range &2 not intern for company code &3 and year &4. ?The SAP error message
/SAPCE/FK_REP051 Range &2 not intern for company code &3 and year &4
typically occurs in the context of financial reporting, particularly when dealing with the Financial Accounting (FI) module. This error indicates that there is an issue with the specified range of values for a report or transaction that is not recognized for the given company code and fiscal year.Cause:
- Invalid Range Definition: The specified range (e.g., a range of document numbers, account numbers, etc.) is not defined or is incorrectly defined for the specified company code and fiscal year.
- Missing Configuration: The necessary configuration for the reporting or transaction might not be set up in the system.
- Data Inconsistency: There may be inconsistencies in the data that prevent the system from recognizing the range for the specified parameters.
- Authorization Issues: The user may not have the necessary authorizations to access the specified range for the company code and year.
Solution:
Check Range Definition:
- Go to the relevant configuration settings in SAP (e.g., transaction codes like OBY6 for company code settings or OBA7 for document number ranges).
- Ensure that the range specified in the error message is correctly defined for the company code and fiscal year in question.
Review Report Parameters:
- When running the report, double-check the parameters you are entering. Ensure that the company code, fiscal year, and any other relevant fields are correctly filled out.
Configuration Settings:
- If you have access, review the configuration settings for the financial reports or transactions to ensure that all necessary ranges are defined and active.
Data Consistency Check:
- Run consistency checks on the data to ensure that there are no discrepancies that could lead to this error.
User Authorizations:
- Verify that the user has the necessary authorizations to access the specified range. If not, consult with your SAP security team to adjust the user roles accordingly.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on the error message and its context.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
OBY6
- Company Code Global DataOBA7
- Document Number RangesFB03
- Display Document (to check document details)SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for specific notes that might address this error.
Community Forums: Consider visiting SAP community forums or discussion boards where other users may have encountered and resolved similar issues.
If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the system configuration and data integrity.
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