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Message type: E = Error
Message class: 1E - BCA: Account
Message number: 711
Message text: Change to closure date was cancelled (acct in interest compens.hierarchy)
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1E711
- Change to closure date was cancelled (acct in interest compens.hierarchy) ?The SAP error message 1E711 ("Change to closure date was cancelled (acct in interest compens. hierarchy)") typically occurs when there is an attempt to change the closure date of a financial document or account that is part of an interest compensation hierarchy. This error indicates that the system has restrictions in place to prevent changes to certain accounts that are involved in interest calculations or compensations.
Cause:
- Interest Compensation Hierarchy: The account you are trying to modify is part of an interest compensation hierarchy. This means that the account is involved in calculations related to interest compensation, and changing the closure date could affect these calculations.
- Data Integrity: SAP enforces data integrity rules to ensure that changes do not lead to inconsistencies in financial reporting or calculations.
- Open Transactions: There may be open transactions or postings that are still linked to the account, preventing changes to the closure date.
Solution:
- Review Account Status: Check if there are any open transactions or postings associated with the account. If there are, you may need to clear or close those transactions before attempting to change the closure date.
- Interest Compensation Hierarchy: If the account is part of an interest compensation hierarchy, you may need to review the hierarchy settings and determine if it is appropriate to change the closure date. Consult with your finance team or SAP administrator to understand the implications of such changes.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling accounts in interest compensation hierarchies.
- Authorization: Ensure that you have the necessary authorizations to make changes to the account. Sometimes, restrictions are in place based on user roles.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
FB03
(Display Document), FBL1N
(Vendor Line Item Display), or FBL3N
(G/L Account Line Item Display) to review the account's transactions.By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.
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