How To Fix MSG_UH097 - The Assets node cannot be moved under the Liabilities and Equity node.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MSG_UH - Universal Hierarchy Message Class

  • Message number: 097

  • Message text: The Assets node cannot be moved under the Liabilities and Equity node.

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message MSG_UH097 - The Assets node cannot be moved under the Liabilities and Equity node. ?

    The SAP error message MSG_UH097 indicates that there is an issue with the structure of the financial statement hierarchy in the SAP system. Specifically, it states that the "Assets" node cannot be moved under the "Liabilities and Equity" node. This is a structural constraint in the financial reporting framework, as assets and liabilities/equity are distinct categories in accounting.

    Cause:

    1. Hierarchy Structure Violation: The error occurs when there is an attempt to change the hierarchy of financial statement items in a way that violates the accounting principles. In financial statements, assets, liabilities, and equity are separate categories, and assets cannot logically be a subcategory of liabilities and equity.
    2. Incorrect Configuration: The configuration of the financial statement version or the hierarchy may have been set up incorrectly, leading to this error when trying to move nodes.

    Solution:

    1. Review Hierarchy Structure: Check the financial statement version and ensure that the hierarchy is set up correctly. Assets should be at the top level, separate from liabilities and equity.
    2. Correct Node Placement: If you are trying to move a node, ensure that you are placing it in the correct section of the hierarchy. Assets should remain under the "Assets" section, and you should not attempt to move them under "Liabilities and Equity."
    3. Configuration Adjustment: If the hierarchy needs to be adjusted, you may need to go into the configuration settings for the financial statement version and make the necessary changes to ensure compliance with accounting standards.
    4. Consult Documentation: Refer to SAP documentation or help resources for guidance on how to properly configure financial statement versions and hierarchy structures.

    Related Information:

    • Financial Statement Version: This is a configuration in SAP that defines how financial statements are structured and presented. It includes the hierarchy of accounts and how they are grouped.
    • SAP Modules: This error is typically encountered in modules related to Financial Accounting (FI) and Controlling (CO).
    • Best Practices: Always follow best practices for financial reporting and ensure that the hierarchy reflects the correct accounting principles.

    If the issue persists after checking the hierarchy and configuration, it may be beneficial to consult with an SAP expert or support team for further assistance.

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