How To Fix 1F160 - No transfer type maintained for current hierarchy

SAP Error Message - Details

• Message type: E = Error

• Message class: 1F - BKK: Beziehungen

• Message number: 160

• Message text: No transfer type maintained for current hierarchy

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1F160 - No transfer type maintained for current hierarchy ?

  The SAP error message 1F160: No transfer type maintained for current hierarchy typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with Profit Center Accounting or other hierarchical structures. This error indicates that the system cannot find a transfer type that is associated with the current hierarchy being used for a specific transaction or report.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the transfer type has not been defined for the specific hierarchy in the system. This can happen if the configuration settings for the transfer types are incomplete or not properly maintained.
  Incorrect Hierarchy: The hierarchy being used may not be the correct one for the transaction or report you are trying to execute.
  Data Inconsistencies: There may be inconsistencies in the data or settings related to the hierarchy or transfer types.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Transfer Type Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Controlling -> Profit Center Accounting -> Master Data -> Transfer Types.
  Ensure that the transfer types are defined for the relevant hierarchy. If not, you will need to create or maintain the necessary transfer types.
  
  
  
  Verify Hierarchy Settings:
  
  Check the hierarchy you are using in your transaction. Make sure it is the correct one and that it has been properly set up in the system.
  You can view the hierarchy settings in the same SPRO path mentioned above.
  
  
  
  Review Transaction Data:
  
  Ensure that the data you are trying to process is consistent with the defined hierarchies and transfer types. Look for any discrepancies in the data that might be causing the issue.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to Profit Center Accounting and transfer types for additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OKB9 (for maintaining transfer types) or KSH1 (for creating a profit center) to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Controlling for further assistance.