How To Fix 1F641 - Account refers to an account in interest compensation


1F641 - Overview

  • Message type: E = Error

  • Message class: 1F - BKK: Beziehungen

  • Message number: 641

  • Message text: Account refers to an account in interest compensation

  • Show details Hide details
  • What causes this issue?

    You want to use account &V1&/&V2& as a root or subaccount of an
    interest compensation hierarchy. The account refers to account &V3&/
    &V4& as balancing reference account, though. As that account is also
    part of an interest compensation hierarchy, the reference is not
    allowed.

    System Response

    Error message. The account can not be included into the hierarchy.

    How to fix this error?

    Remove the reference ( change account &V1&/&V2& ) and continue to
    create or enhance the hierarchy.

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


    Error message extract from SAP system. Copyright SAP SE.


1F641 - Details

  • The SAP error message 1F641 indicates that the account you are trying to use is associated with interest compensation. This typically occurs in the context of financial transactions, particularly when dealing with accounts that are set up for interest compensation in the SAP system.
    
    Cause: The error can arise due to several reasons: Account Configuration: The account you are trying to post to is configured for interest compensation, which may restrict certain types of postings. Transaction Type: The transaction you are attempting may not be compatible with accounts designated for interest compensation. Posting Rules: There may be specific posting rules or restrictions in place that prevent the transaction from being processed.
    Solution: To resolve this error, consider the following steps: Check Account Configuration: Review the configuration of the account in question. Ensure that it is set up correctly for the intended transaction type. You can check the account settings in the SAP transaction code FS00 (G/L Account Master Record). Review Transaction

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


1F641 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author