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

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1F641 - Account refers to an account in interest compensation ?

  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