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Message type: E = Error
Message class: 1E - BCA: Account
Message number: 287
Message text: Acct holder cannot be changed because of interest compensation hierarchy
The account is contained in a hierarchy for interest compensation.
For this reason the account holder cannot be changed.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
To change the account holder, first remove the account from the
hierarchy.
Error message extract from SAP system. Copyright SAP SE.
1E287
- Acct holder cannot be changed because of interest compensation hierarchy ?The SAP error message 1E287 indicates that the account holder for a specific financial transaction or account cannot be changed due to restrictions imposed by the interest compensation hierarchy. This typically occurs in the context of financial accounting or treasury management within SAP, where certain configurations and hierarchies are set up to manage interest calculations and compensations.
Cause:
- Interest Compensation Hierarchy: The error arises when there is an attempt to change the account holder of a financial transaction or account that is linked to a specific interest compensation hierarchy. This hierarchy may have rules or configurations that prevent changes to the account holder.
- Data Integrity: SAP enforces data integrity rules to ensure that financial transactions are consistent and valid. Changing the account holder may violate these rules if the new account holder does not fit within the existing hierarchy.
- Configuration Settings: The system may have been configured in such a way that certain account holders are tied to specific interest compensation structures, making it impossible to change them without violating these settings.
Solution:
- Review Hierarchy Settings: Check the interest compensation hierarchy settings in your SAP system. Ensure that the account holder you are trying to change to is compatible with the existing hierarchy.
- Consult with Configuration Team: If you are not able to identify the issue, consult with your SAP configuration team or a functional consultant who specializes in financial accounting or treasury management. They can help you understand the hierarchy and its restrictions.
- Change Account Holder: If the change is necessary, you may need to:
- Remove the transaction from the current hierarchy (if possible).
- Change the account holder to one that is compatible with the existing hierarchy.
- Alternatively, you may need to adjust the hierarchy settings to allow for the change.
- Transaction Reversal: In some cases, it may be necessary to reverse the transaction and re-enter it with the correct account holder if the hierarchy cannot be adjusted.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage SAP support for further assistance.
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