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Message type: E = Error
Message class: FKKMA - Messages for Master Agreement
Message number: 162
Message text: Specify a customer hierarchy.
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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FKKMA162
- Specify a customer hierarchy. ?The SAP error message FKKMA162 ("Specify a customer hierarchy") typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that a customer hierarchy needs to be specified for the transaction you are trying to execute. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Missing Customer Hierarchy: The customer account you are working with does not have a defined hierarchy. In SAP, customer hierarchies are used to group customers for reporting and processing purposes.
- Configuration Issues: The system may not be properly configured to recognize or utilize customer hierarchies.
- Transaction Context: The specific transaction you are trying to perform may require a customer hierarchy to be specified, and it is not being provided.
Solution:
Define Customer Hierarchy:
- Go to the transaction code OBH2 (or the relevant configuration path) to define customer hierarchies.
- Ensure that the customer account in question is assigned to a hierarchy.
Assign Customer to Hierarchy:
- Use transaction code FKKMA to manage customer hierarchies.
- Check if the customer is assigned to the correct hierarchy level.
Check Configuration:
- Ensure that the necessary configuration for customer hierarchies is in place. This may involve checking the settings in the Customizing (SPRO) for FI-CA.
- Verify that the hierarchy levels are correctly set up and that the customer accounts are linked appropriately.
Transaction Input:
- If you are entering data manually, ensure that you are specifying the customer hierarchy in the relevant fields of the transaction.
Consult Documentation:
- Review SAP documentation or help files related to customer hierarchies in FI-CA for additional guidance.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.
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