How To Fix 1F202 - Account &1 with bank key &2 is not a root account for hierarchy type &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 1F - BKK: Beziehungen

• Message number: 202

• Message text: Account &1 with bank key &2 is not a root account for hierarchy type &3

Self-Explanatory Message

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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 1F202 - Account &1 with bank key &2 is not a root account for hierarchy type &3 ?

  The SAP error message 1F202 indicates that the specified account (denoted by &1) with the given bank key (&2) is not recognized as a root account for the specified hierarchy type (&3). This error typically arises in the context of financial accounting, particularly when dealing with bank accounts and their hierarchies in SAP.
  Cause:
  
  Incorrect Account Configuration: The account specified may not be set up correctly in the system as a root account for the specified hierarchy type.
  Hierarchy Type Mismatch: The hierarchy type specified may not correspond to the account or bank key provided.
  Missing Master Data: The necessary master data for the account or bank key may be incomplete or missing.
  Authorization Issues: There may be restrictions or missing authorizations that prevent the account from being recognized as a root account.
  
  Solution:
  
  
  Check Account Configuration:
  
  Verify that the account specified is indeed configured as a root account for the hierarchy type in question. This can be done by checking the account settings in the SAP system.
  Navigate to the relevant configuration settings in the SAP system (e.g., transaction codes like FI12 for bank master data) and ensure that the account is marked correctly.
  
  
  
  Review Hierarchy Type:
  
  Ensure that the hierarchy type you are using is appropriate for the account and bank key. You may need to consult with your SAP configuration team to confirm the correct hierarchy types.
  
  
  
  Update Master Data:
  
  If the account or bank key is missing necessary master data, update it accordingly. This may involve adding or modifying entries in the bank master data or financial account settings.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify the account settings. If there are restrictions, consult with your SAP security team.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on configuring bank accounts and hierarchy types.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (Bank Master Data), OBY6 (Define House Banks), and OBPM1 (Define Payment Methods).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.