How To Fix /SAPCE/FK_REP052 - Range &2 not found for company code &3 and year &4.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 052

• Message text: Range &2 not found for company code &3 and year &4.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FK_REP052 - Range &2 not found for company code &3 and year &4. ?

  The SAP error message /SAPCE/FK_REP052 Range &2 not found for company code &3 and year &4 typically occurs in the context of financial reporting, particularly when dealing with the creation or execution of financial reports in SAP. This error indicates that the specified range for a particular company code and year is not defined or does not exist in the system.
  Cause:
  
  Missing Range Definition: The specified range (e.g., a range of accounts, cost centers, etc.) has not been defined in the system for the given company code and year.
  Incorrect Configuration: There may be a configuration issue where the range is not properly set up in the financial reporting settings.
  Data Entry Error: The user may have entered an incorrect company code, year, or range identifier when attempting to generate the report.
  Authorization Issues: The user may not have the necessary authorizations to access the specified range.
  
  Solution:
  
  
  Check Range Definition:
  
  Go to the relevant configuration transaction (e.g., SPRO) and navigate to the financial reporting settings.
  Verify that the range for the specified company code and year is defined correctly.
  If it is missing, create the necessary range.
  
  
  
  Review Report Parameters:
  
  Ensure that the parameters entered for the report (company code, year, range) are correct.
  Double-check for any typos or incorrect values.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the specified range.
  Consult with your SAP security team if needed.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to the specific report you are trying to run for additional guidance on required configurations.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE37 (Function Modules) for troubleshooting.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may resolve the issue.
  Documentation: Review SAP Help Portal for detailed documentation on financial reporting and configuration settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.