Do you have any question about this error?
Message type: E = Error
Message class: 1F - BKK: Beziehungen
Message number: 071
Message text: Account does not belong to hierarchy &1 &2 (valid &3 to &4)
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
1F071
- Account does not belong to hierarchy &1 &2 (valid &3 to &4) ?The SAP error message 1F071 indicates that an account does not belong to the specified hierarchy. This error typically occurs in the context of financial reporting or when trying to assign accounts to a hierarchy in SAP's Financial Accounting (FI) or Controlling (CO) modules.
Cause:
The error message can be triggered by several factors:
- Account Not Assigned: The account you are trying to use is not assigned to the specified hierarchy node.
- Hierarchy Validity: The account may not be valid for the specified period (valid from &3 to &4).
- Incorrect Hierarchy: The hierarchy you are trying to use may not be correctly set up or may not include the account in question.
- Data Entry Error: There may be a typo or incorrect entry in the account number or hierarchy node.
Solution:
To resolve the error, you can take the following steps:
Check Account Assignment:
- Go to the hierarchy maintenance transaction (e.g., KAH1 for cost center hierarchy or KAH2 for profit center hierarchy).
- Verify that the account is correctly assigned to the hierarchy node you are trying to use.
Review Hierarchy Validity:
- Check the validity dates of the hierarchy and ensure that the account is valid for the specified period.
- If the account is not valid for the required period, you may need to adjust the validity dates.
Correct Hierarchy Setup:
- Ensure that the hierarchy is properly configured and that the account is included in the hierarchy structure.
- If necessary, add the account to the hierarchy.
Data Entry Verification:
- Double-check the account number and hierarchy node for any typographical errors.
- Ensure that you are using the correct account and hierarchy combination.
Consult Documentation:
- Refer to SAP documentation or help resources for specific details on the hierarchy and account setup.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.
Get instant SAP help. Start your 7-day free trial now.
1F070
Account &1 has currency &2. Selection entries only permit currency &3.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1F069
Different amount definitions transferred for & accounts - please check
What causes this issue? Check to see if the transferred amount definitions are correct and adjust them as necessary. When you restart an incorrect ru...
1F072
Changes to amount definitions were transferred
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1F073
Amount definitions were not changed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.