Do you have any question about this error?
Message type: E = Error
Message class: FUCN_DOCVERIF - Message class for FUCN Verification
Message number: 102
Message text: Cannot find account hierarchy
Chart of account hierarchy has noot been created or the hierarchy ID is
not assigned to the correct company code
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
1.,,Create a chart of account hierarchy in the following Transaction:
<DS:TRAN.IDCNALG>Account Level Hierarchy (China)</>
2.,,Assign the hierarchy ID to company code in the following Customizing
activity:<DS:SIMG.FUDCNC_ACCHIERA>Assign Account Level Hierarchies</>
Error message extract from SAP system. Copyright SAP SE.
FUCN_DOCVERIF102
- Cannot find account hierarchy ?The SAP error message FUCN_DOCVERIF102: "Cannot find account hierarchy" typically occurs during the processing of financial documents, particularly when the system is unable to locate the necessary account hierarchy for a specific account or transaction. This can happen in various scenarios, such as during document posting, when trying to execute a report, or when performing a financial analysis.
Causes:
- Missing Account Hierarchy: The account hierarchy for the specified account may not be defined in the system.
- Incorrect Configuration: The configuration settings for the account hierarchy may be incorrect or incomplete.
- Data Inconsistencies: There may be inconsistencies in the master data or configuration that prevent the system from finding the hierarchy.
- Authorization Issues: The user may not have the necessary authorizations to access the account hierarchy.
- System Updates or Changes: Recent changes or updates to the system may have affected the account hierarchy settings.
Solutions:
Check Account Hierarchy Configuration:
- Navigate to the configuration settings for account hierarchies in SAP (usually found in the Financial Accounting (FI) module).
- Ensure that the account hierarchy is defined for the relevant accounts.
Verify Master Data:
- Check the master data for the accounts involved in the transaction. Ensure that they are correctly set up and linked to the appropriate hierarchy.
Review Authorizations:
- Ensure that the user has the necessary authorizations to access the account hierarchy. This can be checked in the user roles and profiles.
Recreate or Adjust Hierarchy:
- If the hierarchy is missing or incorrect, you may need to recreate or adjust it. This can involve defining new hierarchies or modifying existing ones.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
System Logs and Traces:
- Review system logs and traces to gather more information about the error. This can help identify the specific conditions under which the error occurs.
Contact SAP Support:
- If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
Related Information:
OBH1
(for maintaining account hierarchies) or FS00
(for managing G/L accounts) to check and modify account settings.By following these steps, you should be able to identify and resolve the issue related to the FUCN_DOCVERIF102 error message in SAP.
Get instant SAP help. Start your 7-day free trial now.
FUCN_DOCVERIF100
*-------100-200 Reserved for Chart of Account---------*
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FUCN_DOCVERIF040
Only document in 'To be verified' status can be withdrawn
&CAUSE&u The document you are attempting to withdraw is already approved by the approving manager. In case the process requires multiple mana...
FUCN_DOCVERIF103
Invalid entry
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FUCN_DOCVERIF104
No favorite found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.