How To Fix FINS_FIS_UHIER117 - FS Version &1 requires same account assignments for nodes &2 and &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FIS_UHIER - Universal Hierarchy Message Class

• Message number: 117

• Message text: FS Version &1 requires same account assignments for nodes &2 and &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FIS_UHIER117 - FS Version &1 requires same account assignments for nodes &2 and &3 ?

  The SAP error message FINS_FIS_UHIER117 indicates that there is a mismatch in account assignments for the specified nodes in a financial hierarchy. This error typically occurs in the context of financial reporting or when working with financial hierarchies in SAP, particularly in the Financial Accounting (FI) or Controlling (CO) modules.
  Cause:
  The error message is triggered when the system detects that two nodes in a financial hierarchy (in this case, nodes &2 and &3) are expected to have the same account assignments, but they do not. This can happen due to:
  
  Inconsistent Account Assignments: The nodes in the hierarchy are configured with different account assignments, which is not allowed for the specific version of the financial structure you are using (indicated by FS Version &1).
  Configuration Issues: There may be a misconfiguration in the financial hierarchy setup, where the nodes were not properly aligned in terms of their account assignments.
  Data Entry Errors: Manual errors during the creation or modification of the financial hierarchy can lead to discrepancies.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Account Assignments: Review the account assignments for the nodes mentioned in the error message (&2 and &3). Ensure that they are consistent and match the requirements of the financial structure version (&1).
  
  
  Modify Hierarchy Configuration:
  
  Navigate to the financial hierarchy configuration in SAP.
  Locate the nodes in question and verify their account assignments.
  If necessary, update the account assignments to ensure they are the same for both nodes.
  
  
  
  Consult Documentation: Refer to the SAP documentation or configuration guides related to financial hierarchies to understand the requirements for account assignments for the specific FS version you are using.
  
  
  Test Changes: After making the necessary adjustments, test the changes to ensure that the error no longer occurs. You may need to re-run the transaction or report that triggered the error.
  
  
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBH1 (for financial hierarchy maintenance) or FSP0 (for financial statement versions).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify and correct the underlying issue causing the FINS_FIS_UHIER117 error message.