How To Fix 1F027 - No accounts and no hierarchy were inserted

SAP Error Message - Details

• Message type: E = Error

• Message class: 1F - BKK: Beziehungen

• Message number: 027

• Message text: No accounts and no hierarchy were inserted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1F027 - No accounts and no hierarchy were inserted ?

  The SAP error message 1F027: No accounts and no hierarchy were inserted typically occurs in the context of financial reporting or when working with financial statements in SAP. This error indicates that the system was unable to find any accounts or hierarchies to process for the specified report or transaction.
  Causes:
  
  Missing Account Assignment: The report or transaction you are trying to execute may not have any accounts assigned to it. This can happen if the configuration for the report is incomplete.
  Incorrect Selection Criteria: The selection criteria used to generate the report may not match any existing accounts or hierarchies in the system.
  Hierarchy Not Defined: If you are trying to use a hierarchy that has not been defined or activated in the system, this error can occur.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain accounts or hierarchies, leading to this error.
  Data Not Loaded: If the data has not been loaded into the system (for example, in a new implementation), there may be no accounts or hierarchies available.
  
  Solutions:
  
  Check Account Assignment: Ensure that the accounts you expect to see are correctly assigned to the report or transaction. You may need to review the configuration settings.
  Review Selection Criteria: Double-check the selection criteria you are using to generate the report. Make sure they are correct and that they correspond to existing accounts or hierarchies.
  Define Hierarchies: If you are using a hierarchy, ensure that it has been defined and activated in the system. You may need to create or modify the hierarchy settings.
  Verify Authorizations: Check the user’s authorizations to ensure they have access to the accounts and hierarchies needed for the report.
  Data Load Verification: If this is a new implementation or a recent change, verify that the necessary data has been loaded into the system. You may need to run data load processes or check with your data management team.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like F.01 (Financial Statement) or S_ALR_87012301 (General Ledger Reports).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
  Documentation: Review the SAP documentation for financial reporting to ensure that you are following the correct procedures for setting up accounts and hierarchies.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial reporting within SAP.