How To Fix FI883 - This subhierarchy uses criterion categories


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FI - TR-FM Funds Management

  • Message number: 883

  • Message text: This subhierarchy uses criterion categories

  • Show details Hide details
  • What causes this issue?

    You tried to create a commitment item without a criterion category in a
    hierarchy. However, this hierarchy uses criterion categories.
    If the superior item in a hierarchy uses criteria, then the subordinate
    items must also use criteria.

    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?

    When creating a commitment item, assign a criterion type to it.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FI883 - This subhierarchy uses criterion categories ?

    The SAP error message FI883, which states "This subhierarchy uses criterion categories," typically occurs in the context of financial accounting and controlling when there is an issue related to the configuration of hierarchy nodes in the system. This error is often encountered when working with cost centers, profit centers, or other hierarchical structures in SAP.

    Cause:

    The error FI883 usually arises due to one of the following reasons:

    1. Incorrect Hierarchy Configuration: The hierarchy node you are trying to work with may not be properly configured to use the required criterion categories. This can happen if the node is set up to use a different set of criteria than what is expected.

    2. Missing or Inconsistent Data: There may be missing or inconsistent data in the hierarchy that prevents the system from processing the request.

    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the hierarchy, leading to this error.

    4. System Settings: The system settings for the hierarchy may not be aligned with the requirements of the transaction you are trying to perform.

    Solution:

    To resolve the FI883 error, you can take the following steps:

    1. Check Hierarchy Configuration:

      • Go to the configuration settings for the hierarchy in question (e.g., cost center or profit center hierarchy).
      • Ensure that the criterion categories are correctly defined and that the hierarchy node is set up to use the appropriate categories.
    2. Review Data Consistency:

      • Check for any missing or inconsistent data in the hierarchy. Ensure that all necessary fields are filled out correctly.
      • You may need to run consistency checks or reports to identify any issues.
    3. Verify Authorizations:

      • Ensure that the user has the necessary authorizations to access and modify the hierarchy. You may need to consult with your SAP security team to verify this.
    4. Consult Documentation:

      • Review SAP documentation or help resources related to the specific hierarchy you are working with. This can provide insights into the expected configuration and any prerequisites.
    5. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific guidance based on your system configuration and version.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OKEQ (for cost center hierarchy) or OKEE (for profit center hierarchy) to access and modify hierarchy settings.
    • SAP Notes: Check for any SAP Notes related to FI883 or hierarchy configuration that may provide additional insights or patches.
    • Training and Documentation: Consider reviewing training materials or documentation on SAP Financial Accounting and Controlling (FI/CO) to better understand hierarchy management.

    By following these steps, you should be able to identify and resolve the cause of the FI883 error in your SAP system.

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