How To Fix 1F321 - Parallel message processing - no accounts of hier. due today &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1F - BKK: Beziehungen

• Message number: 321

• Message text: Parallel message processing - no accounts of hier. due today &1

What causes this issue?

Message parallel processing - no accounts of the hierarchy due today
hierarchy &v1&
processing of hierarchy completed

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1F321 - Parallel message processing - no accounts of hier. due today &1 ?

  The SAP error message 1F321 indicates that there is an issue with parallel message processing related to accounts in a hierarchy that are due today. This error typically arises in the context of financial processes, such as accounts receivable or accounts payable, where the system is trying to process messages for accounts that are expected to be due but finds none available.
  Cause:
  
  No Due Accounts: The primary cause of this error is that there are no accounts in the specified hierarchy that are due for processing on the current date.
  Hierarchy Configuration: The hierarchy might not be set up correctly, or the accounts may not be assigned to the correct hierarchy level.
  Data Issues: There may be issues with the data in the system, such as missing due dates or incorrect account statuses.
  Processing Logic: The logic used for determining which accounts are due may not be functioning as expected.
  
  Solution:
  
  Check Due Accounts: Verify if there are indeed accounts that should be due today. You can do this by checking the relevant reports or transaction codes that list due accounts.
  Review Hierarchy Configuration: Ensure that the hierarchy is correctly configured and that the accounts are assigned to the appropriate levels. You may need to consult with your SAP administrator or functional consultant.
  Data Validation: Check the data for the accounts in question. Ensure that due dates are correctly set and that the accounts are active and valid.
  Run Background Jobs: If the processing is done in the background, ensure that the background jobs are running correctly and that there are no issues with job scheduling.
  Consult SAP Notes: Look for any relevant SAP Notes that might address this specific error. SAP frequently updates its knowledge base with solutions to common issues.
  Debugging: If you have access to development tools, you may want to debug the process to see where it is failing. This may require the assistance of a developer or technical consultant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to accounts processing, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display).
  SAP Documentation: Review SAP documentation for the specific module you are working with (e.g., FI for Financial Accounting) to understand the processing logic and configurations.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team or consult with SAP directly for further assistance.