How To Fix 1F024 - Changed hierarchy saved. Root account &1 in bank area &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 1F - BKK: Beziehungen

  • Message number: 024

  • Message text: Changed hierarchy saved. Root account &1 in bank area &2

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  • 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 1F024 - Changed hierarchy saved. Root account &1 in bank area &2 ?

    The SAP error message 1F024 ("Changed hierarchy saved. Root account &1 in bank area &2") typically occurs in the context of managing bank master data, particularly when dealing with hierarchical structures of bank accounts. This message indicates that a change has been made to a bank account hierarchy, specifically to the root account in a given bank area.

    Cause:

    1. Hierarchy Changes: The error is triggered when there are changes made to the hierarchy of bank accounts, particularly affecting the root account.
    2. Data Consistency: The system is ensuring that the changes made to the hierarchy are consistent and valid within the context of the bank area.
    3. Authorization Issues: Sometimes, the error may arise if the user does not have the necessary authorizations to make changes to the bank account hierarchy.

    Solution:

    1. Review Changes: Check the changes made to the bank account hierarchy. Ensure that the changes are valid and do not violate any business rules or constraints.
    2. Check Authorizations: Ensure that the user has the necessary authorizations to make changes to the bank account hierarchy. If not, contact your SAP security administrator to obtain the required permissions.
    3. Consistency Check: Perform a consistency check on the bank account hierarchy to ensure that all accounts are correctly linked and that there are no orphaned accounts.
    4. Transaction Codes: Use relevant transaction codes (like FI01, FI02, FI03 for bank master data) to review and manage bank accounts and their hierarchies.
    5. Consult Documentation: Refer to SAP documentation or help files for specific guidelines on managing bank account hierarchies.

    Related Information:

    • Bank Master Data: Understanding how bank master data is structured in SAP is crucial. The root account typically serves as the main account under which other accounts are categorized.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to address the error message and ensure that your bank account hierarchy is correctly configured in SAP.

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