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

SAP Error Message - Details

• 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).

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message USMDZ10008 - Account number is not in the defined range (&1 to &2). ?

  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 numbers to ensure that the account number you are trying to use falls within this range.
  
  
  
  Adjust Account Number Range:
  
  If the account number is valid but outside the defined range, you may need to adjust the range settings in the configuration.
  This can typically be done in the SAP Customizing Implementation Guide (IMG) under the relevant financial module settings.
  
  
  
  Consult Documentation: Review any relevant documentation or guidelines provided by your organization regarding account number ranges and their configurations.
  
  
  Contact SAP Support: If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for defining account ranges) or FS00 (to manage G/L accounts) to access the relevant settings.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify account number ranges.
  Testing: After making any changes, perform tests to ensure that the error no longer occurs and that the account numbers are being processed correctly.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.