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Message type: E = Error
Message class: FI_E - Message Class for FM English Developers
Message number: 403
Message text: CI &1 in FM area &2 has no hierarchy entry in year &3
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
A hierarchy entry in the top level is made in table FMHICI.
Error message extract from SAP system. Copyright SAP SE.
FI_E403
- CI &1 in FM area &2 has no hierarchy entry in year &3 ?The SAP error message FI_E403 indicates that there is no hierarchy entry for a specific cost element in a given fiscal year within a particular functional area (FM area). This error typically arises in the context of Funds Management (FM) when trying to post or process transactions that require a valid hierarchy entry for the specified cost element.
Cause:
- Missing Hierarchy Entry: The primary cause of this error is that the specified cost element (CI &1) does not have a corresponding entry in the hierarchy for the specified fiscal year (&3) in the specified FM area (&2).
- Incorrect Configuration: The hierarchy for the cost elements may not have been set up correctly in the system, or it may not have been maintained for the fiscal year in question.
- Data Migration Issues: If data was migrated from another system, it’s possible that the hierarchy entries were not transferred correctly.
Solution:
Check Hierarchy Configuration:
- Go to the Funds Management (FM) module in SAP.
- Navigate to the hierarchy settings for the relevant FM area.
- Verify if the cost element (CI &1) is included in the hierarchy for the specified fiscal year (&3).
- If it is missing, you will need to create or update the hierarchy entry.
Maintain Hierarchy Entries:
- Use transaction codes such as FMHIER or FMHIERARCHY to maintain the hierarchy.
- Ensure that the cost element is properly assigned to the correct hierarchy node.
Check Fiscal Year Settings:
- Ensure that the fiscal year settings are correctly configured in the system.
- Verify that the fiscal year is open for posting and that the relevant settings are in place.
Consult Documentation:
- Review SAP documentation or help resources for specific instructions on maintaining cost element hierarchies in Funds Management.
Testing:
- After making the necessary changes, test the transaction 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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