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Message type: E = Error
Message class: 1F - BKK: Beziehungen
Message number: 080
Message text: No cash concentration executed for hierarchy &1 &2 &3
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.
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1F080
- No cash concentration executed for hierarchy &1 &2 &3 ?The SAP error message 1F080 ("No cash concentration executed for hierarchy &1 &2 &3") typically occurs in the context of cash management and cash concentration processes within SAP. This error indicates that the system did not execute a cash concentration for the specified hierarchy levels.
Causes:
- Hierarchy Configuration Issues: The cash concentration hierarchy may not be properly configured or activated in the system.
- Missing Parameters: Required parameters for executing cash concentration may be missing or incorrectly set.
- Execution Conditions Not Met: The conditions for executing cash concentration (such as time, account balances, etc.) may not be met.
- Authorization Issues: The user may not have the necessary authorizations to execute cash concentration for the specified hierarchy.
- Technical Issues: There could be technical issues or bugs in the system that prevent the execution of cash concentration.
Solutions:
Check Hierarchy Configuration:
- Verify that the cash concentration hierarchy is correctly set up in the system. Ensure that all necessary levels and accounts are included.
- Use transaction codes like OTC1 (for cash concentration hierarchy) to review the configuration.
Review Parameters:
- Ensure that all required parameters for cash concentration execution are correctly defined. This includes checking the settings in the cash management configuration.
Check Execution Conditions:
- Review the conditions under which cash concentration is supposed to run. Ensure that the necessary balances and criteria are met for the execution to occur.
Authorization Check:
- Confirm that the user executing the cash concentration has the necessary authorizations. This can be checked in the user roles and profiles.
Run Cash Concentration Manually:
- If the automatic execution is failing, try to run the cash concentration process manually to see if it provides more detailed error messages or logs.
Consult SAP Notes:
- Check for any relevant SAP Notes or patches that may address known issues related to cash concentration. You can search the SAP Support Portal for updates.
System Logs:
- Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the failure.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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