How To Fix IHC001 - Currency &1 in IDoc does not correspond to currency &2 of account &3

IHC001 - Overview

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 001

• Message text: Currency &1 in IDoc does not correspond to currency &2 of account &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message IHC001 - Currency &1 in IDoc does not correspond to currency &2 of account &3 ?

  The SAP error message IHC001 indicates a mismatch between the currency specified in an IDoc and the currency associated with a particular account in the system. This error typically arises in the context of Intercompany Financials or when dealing with financial transactions that involve multiple currencies.
  
  Cause:
  The error occurs due to the following reasons:
  
  Currency Mismatch: The currency in the IDoc (denoted as &1) does not match the currency of the account (denoted as &2) that is being referenced in the transaction.
  
  Configuration Issues: There may be configuration issues in the system regarding currency settings for the accounts involved.
  Data Entry Errors: Incorrect data entry in the IDoc or in the account settings can lead to this mismatch.
  Inconsistent Master Data: The master data for the accounts or the IDoc may not be aligned, leading to discrepancies.
  
  
  Solution:
  To resolve the IHC001 error, you can take the following steps:
  
  
  Check IDoc Data: Review the IDoc data to ensure