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Message type: E = Error
Message class: IDCN -
Message number: 112
Message text: Enter Account Hierarchy and Chart of Accounts
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IDCN112
- Enter Account Hierarchy and Chart of Accounts ?The SAP error message IDCN112, which states "Enter Account Hierarchy and Chart of Accounts," typically occurs when a user is trying to perform a transaction that requires the specification of an account hierarchy and a chart of accounts, but these fields are either left blank or incorrectly filled.
Cause:
- Missing Input: The user has not entered the required account hierarchy or chart of accounts in the relevant fields.
- Incorrect Configuration: The system may not be properly configured to recognize the account hierarchy or chart of accounts.
- User Role/Authorization: The user may not have the necessary permissions to access or view the specified account hierarchy or chart of accounts.
- Data Inconsistency: There may be inconsistencies in the master data related to the account hierarchy or chart of accounts.
Solution:
Enter Required Information: Ensure that you fill in the "Account Hierarchy" and "Chart of Accounts" fields with the correct values. You can usually find these values in the configuration settings or by consulting with your SAP administrator.
Check Configuration: Verify that the account hierarchy and chart of accounts are correctly configured in the system. This may involve checking the settings in the Financial Accounting (FI) module or the controlling (CO) module.
User Authorization: Ensure that your user role has the necessary permissions to access the account hierarchy and chart of accounts. If not, contact your SAP security administrator to adjust your access rights.
Data Validation: Check for any inconsistencies or errors in the master data related to the account hierarchy and chart of accounts. This may involve running reports or using transaction codes to validate the data.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are trying to perform, as there may be additional requirements or steps needed.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the account hierarchy and chart of accounts settings, such as:
SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
Training and Support: If you are new to SAP or the specific module you are working in, consider seeking training or support from your organization’s SAP team or external consultants.
By following these steps, you should be able to resolve the IDCN112 error and proceed with your transaction in SAP.
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