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Message type: E = Error
Message class: FUDCN_COA - Chart of Accounts Hierarchy
Message number: 004
Message text: No account level hierarchy assigned
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FUDCN_COA004
- No account level hierarchy assigned ?The SAP error message FUDCN_COA004: No account level hierarchy assigned typically occurs in the context of financial reporting or when working with the Chart of Accounts (CoA) in SAP. This error indicates that the system is unable to find a hierarchy for the specified account level, which is necessary for certain financial operations or reporting tasks.
Cause:
- Missing Hierarchy Assignment: The primary cause of this error is that the account in question does not have a hierarchy assigned to it. This can happen if the account was created without linking it to a specific hierarchy or if the hierarchy was deleted or not properly configured.
- Configuration Issues: There may be issues in the configuration of the Chart of Accounts or the account hierarchy settings in the SAP system.
- Data Migration Issues: If data was migrated from another system, the hierarchy assignments may not have been carried over correctly.
Solution:
Check Account Hierarchy Assignment:
- Go to the transaction code OBH2 (or the relevant transaction for your version of SAP) to check the account hierarchy settings.
- Ensure that the account in question is assigned to the correct hierarchy.
Assign Hierarchy:
- If the account is not assigned to any hierarchy, you can assign it by selecting the appropriate hierarchy from the list and linking it to the account.
Review Configuration:
- Check the configuration settings for the Chart of Accounts and ensure that all necessary hierarchies are defined and correctly assigned.
- Use transaction code OBD4 to review the settings related to the account hierarchy.
Consult Documentation:
- Review SAP documentation or help files related to the Chart of Accounts and account hierarchies for additional guidance.
Testing:
- After making changes, perform a test to ensure that the error no longer occurs and that the account functions as expected in financial reporting.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financial modules for further assistance.
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