Do you have any question about this error?
Message type: E = Error
Message class: 1F - BKK: Beziehungen
Message number: 207
Message text: First enter the hierarchy type
Without a hierarchy type the system cannot determine if external root
accounts are permissible.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
First choose a hierarchy type and try to switch to external root
accounts again.
Error message extract from SAP system. Copyright SAP SE.
1F207
- First enter the hierarchy type ?The SAP error message 1F207 - "First enter the hierarchy type" typically occurs in the context of SAP's reporting or planning functions, particularly when dealing with hierarchical data structures such as cost centers, profit centers, or other organizational units.
Cause:
This error message indicates that the system expects a hierarchy type to be specified before proceeding with the operation. Hierarchy types are used to define the structure of data in SAP, and without specifying one, the system cannot determine how to organize or display the data.
Solution:
To resolve this error, you should follow these steps:
Identify the Transaction: Determine which transaction or report you are trying to execute when you encounter this error.
Enter Hierarchy Type:
- Look for a field labeled "Hierarchy Type" or similar in the transaction screen.
- Select or enter the appropriate hierarchy type that corresponds to your data structure. This could be a cost center hierarchy, profit center hierarchy, or any other relevant hierarchy type.
Check Configuration: If you are unsure about which hierarchy type to use, consult with your SAP administrator or check the configuration settings in the relevant module (e.g., Controlling (CO), Financial Accounting (FI), etc.).
Review Documentation: If you have access to SAP documentation or user manuals, refer to them for guidance on the specific transaction you are using and the required inputs.
Test the Input: After entering the hierarchy type, try executing the transaction again to see if the error persists.
Related Information:
If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.
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