How To Fix USMDZ10008 - Account number is not in the defined range (&1 to &2).


USMDZ10008 - Overview

  • Message type: E = Error

  • Message class: USMDZ10 - Message Class for MDG-F BOL/genIL UI related texts

  • Message number: 008

  • Message text: Account number is not in the defined range (&1 to &2).

  • Show details Hide details


  • Self-Explanatory Message

    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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


USMDZ10008 - Details

  • The SAP error message USMDZ10008 indicates that an account number being processed is not within the defined range specified in the system. This error typically occurs in the context of financial transactions or master data management, particularly when dealing with account assignments in SAP.
    
    Cause: The error is triggered when: An account number entered does not fall within the predefined range of valid account numbers set in the system. The configuration for the account number range may not be set up correctly, or the account number being used is outside the limits defined in the system settings.
    Solution: To resolve this error, you can take the following steps: Check Account Number: Verify the account number you are trying to use. Ensure that it is correct and that you are not making any typographical errors. Review Configuration: Go to the configuration settings for the account number ranges in the relevant module (e.g., Financial Accounting). Check the defined range for the account

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


USMDZ10008 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant