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Message type: E = Error
Message class: F6 - Funds Management Master Data Maintenance
Message number: 514
Message text: No hierarchy variant was created for FM area &1
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F6514
- No hierarchy variant was created for FM area &1 ?The SAP error message F6514 "No hierarchy variant was created for FM area &1" typically occurs in the context of Funds Management (FM) when the system is unable to find a hierarchy variant for the specified Funds Management area. This can happen for various reasons, including configuration issues or missing data.
Cause:
- Missing Hierarchy Variant: The most common cause is that a hierarchy variant has not been created for the specified FM area.
- Incorrect Configuration: The configuration settings for the Funds Management area may not be set up correctly.
- Data Inconsistency: There may be inconsistencies in the data related to the hierarchy variants or FM area.
Solution:
To resolve this error, you can follow these steps:
Create a Hierarchy Variant:
- Go to the transaction code FMAVC_HIER or FMAVC_HIERVAR.
- Check if a hierarchy variant exists for the specified FM area.
- If it does not exist, create a new hierarchy variant by following the necessary steps in the configuration.
Check Configuration:
- Navigate to the configuration settings for Funds Management.
- Ensure that the hierarchy variants are properly defined for the FM area in question.
- You can access the configuration through the following path: SPRO > Public Sector Management > Funds Management > Planning > Define Hierarchy Variants.
Review FM Area Settings:
- Ensure that the FM area is correctly set up and that all necessary parameters are defined.
- Check if the FM area is active and properly linked to the relevant organizational units.
Consult Documentation:
- Review SAP documentation or help files related to Funds Management and hierarchy variants for additional guidance.
Testing:
- After making the necessary changes, test the functionality again to ensure that the error is resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Funds Management for further assistance.
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