How To Fix 1F619 - For current hierarchy only accounts of one business partner are allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: 1F - BKK: Beziehungen

• Message number: 619

• Message text: For current hierarchy only accounts of one business partner are allowed

What causes this issue?

For the current pooling method, an interest compensation hierarchy may
only contain accounts of one business partner. However, account &v1& /
&v2& has a different business partner from account &v3& / &v4&.

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 1F619 - For current hierarchy only accounts of one business partner are allowed ?

  The SAP error message 1F619 ("For current hierarchy only accounts of one business partner are allowed") typically occurs in the context of SAP's Financial Accounting (FI) or Controlling (CO) modules, particularly when dealing with account hierarchies and business partner relationships.
  Cause:
  This error arises when you attempt to assign or process accounts that belong to multiple business partners in a hierarchy that is configured to allow only accounts from a single business partner. This restriction is often in place to maintain data integrity and ensure that financial reporting is accurate and consistent.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Hierarchy Configuration:
  
  Review the configuration of the account hierarchy in the SAP system. Ensure that the hierarchy is set up correctly to allow accounts from multiple business partners if that is your intention.
  If the hierarchy is intended to restrict accounts to a single business partner, ensure that you are only using accounts associated with that specific business partner.
  
  
  
  Verify Business Partner Assignments:
  
  Check the business partner assignments for the accounts you are trying to use. Make sure that all accounts belong to the same business partner as required by the hierarchy.
  If you have accounts that belong to different business partners, you may need to reassign them or create a new hierarchy that accommodates multiple business partners.
  
  
  
  Adjust the Transaction:
  
  If you are performing a transaction (e.g., posting a document, creating a report), ensure that you are selecting the correct accounts that comply with the hierarchy's restrictions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to account hierarchies and business partner management for additional guidance on configuration and best practices.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Business Partner Concept: Understand how business partners are defined and managed in SAP, as this is crucial for resolving issues related to account assignments.
  Account Hierarchies: Familiarize yourself with how account hierarchies are structured in your SAP system and the rules governing them.
  Transaction Codes: Use relevant transaction codes (e.g., BP for Business Partner, OBH1 for Hierarchy Maintenance) to check configurations and assignments.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.