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Message type: E = Error
Message class: 1F - BKK: Beziehungen
Message number: 087
Message text: No due hierarchy found - cash concentration not carried out
For these selections no hierarchy could be determined for which cash
concentration is to be carried out today.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the entry.
Error message extract from SAP system. Copyright SAP SE.
1F087
- No due hierarchy found - cash concentration not carried out ?The SAP error message 1F087: No due hierarchy found - cash concentration not carried out typically occurs in the context of cash management and cash concentration processes within SAP. This error indicates that the system could not find a suitable due hierarchy for the cash concentration process, which is essential for managing cash flows effectively.
Causes:
Missing Due Hierarchy: The primary cause of this error is that there is no due hierarchy defined in the system for the cash concentration process. The due hierarchy is necessary for determining how cash is to be concentrated from various accounts.
Configuration Issues: There may be configuration issues in the cash management settings, such as missing or incorrect settings in the cash concentration configuration.
Master Data Issues: The relevant master data (like bank accounts, company codes, etc.) may not be set up correctly or may be incomplete.
Authorization Issues: The user may not have the necessary authorizations to execute the cash concentration process.
Solutions:
Define Due Hierarchy:
- Go to the configuration settings in SAP (Transaction code: SPRO).
- Navigate to the cash management section and ensure that a due hierarchy is defined for cash concentration.
- If it is missing, create a new due hierarchy that meets your business requirements.
Check Configuration:
- Review the cash concentration configuration settings to ensure they are correctly set up.
- Ensure that all necessary parameters are defined, including the cash concentration group and relevant bank accounts.
Review Master Data:
- Check the master data for the bank accounts involved in the cash concentration process.
- Ensure that all required fields are filled out and that the accounts are active and correctly assigned to the relevant company codes.
User Authorizations:
- Verify that the user executing the cash concentration process has the necessary authorizations.
- If not, work with your SAP security team to grant the required permissions.
Consult Documentation:
- Refer to SAP documentation or help resources for additional guidance on setting up cash concentration and due hierarchies.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
SAP Notes: Check for any SAP Notes related to cash concentration and the specific error message for potential patches or updates.
Testing: After making changes, perform testing to ensure that the cash concentration process works as expected without triggering the error.
By addressing the above points, you should be able to resolve the error message 1F087 and successfully carry out cash concentration in SAP.
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