How To Fix MSG_UH177 - Line &1: Assets cannot be a subnode of Liabilities and Equity.

SAP Error Message - Details

• Message type: E = Error

• Message class: MSG_UH - Universal Hierarchy Message Class

• Message number: 177

• Message text: Line &1: Assets cannot be a subnode of Liabilities and Equity.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MSG_UH177 - Line &1: Assets cannot be a subnode of Liabilities and Equity. ?

  The SAP error message MSG_UH177 indicates that there is a structural issue in the financial statement hierarchy where assets are incorrectly positioned as subnodes under liabilities and equity. This is a violation of the accounting principles, as assets should be categorized separately from liabilities and equity in the financial statement structure.
  Cause:
  The error typically arises from one of the following scenarios:
  
  
  Incorrect Hierarchy Configuration: The financial statement version (FSV) or the chart of accounts may have been incorrectly configured, leading to assets being placed under liabilities and equity in the hierarchy.
  
  
  Data Entry Errors: During the setup of financial statement items, there may have been mistakes in assigning the correct parent-child relationships.
  
  
  Changes in Configuration: If there have been recent changes to the financial structure or configuration settings, it may have inadvertently caused this issue.
  
  
  Solution:
  To resolve the MSG_UH177 error, follow these steps:
  
  
  Review Financial Statement Version:
  
  Go to the transaction code OB58 (for financial statement versions).
  Check the hierarchy of the financial statement version you are using.
  Ensure that all asset accounts are correctly positioned at the appropriate level and not as subnodes under liabilities and equity.
  
  
  
  Adjust Hierarchy:
  
  If you find that assets are incorrectly placed, you will need to adjust the hierarchy.
  Move the asset accounts to the correct parent node (which should be separate from liabilities and equity).
  
  
  
  Check Chart of Accounts:
  
  Review the chart of accounts configuration to ensure that account types are correctly defined.
  Ensure that asset accounts are classified as such and not mistakenly categorized under liabilities or equity.
  
  
  
  Test Changes:
  
  After making the necessary adjustments, test the changes by running the financial statement report again to ensure that the error no longer appears.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP FI consultant for guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB58: Financial Statement Versions
  FS00: G/L Account Master Data
  OBD2: Change Chart of Accounts
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address similar issues or provide additional guidance.
  
  
  Best Practices: Regularly review and validate your financial statement configurations to ensure compliance with accounting standards and to prevent such errors from occurring in the future.
  
  
  By following these steps, you should be able to resolve the MSG_UH177 error and ensure that your financial statement hierarchy is correctly structured.