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

SAP Error Message - Details

• 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

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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 that the currency specified matches the currency of the account being referenced. You can use transaction codes like WE02 or WE19 to analyze the IDoc.
  
  
  Verify Account Currency: Check the currency settings for the account in question. You can do this by navigating to the account master data in the relevant module (e.g., FI, CO) and confirming the currency assigned to the account.
  
  
  Adjust Configuration: If the currency settings are incorrect, you may need to adjust the configuration in the system. This could involve changing the currency settings for the account or ensuring that the IDoc is generated with the correct currency.
  
  
  Correct Master Data: Ensure that the master data for both the IDoc and the accounts is consistent and correctly configured. This may involve updating the currency settings in the master data records.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to IDocs and currency handling for any specific guidelines or known issues.
  
  
  Testing: After making the necessary changes, test the IDoc processing again to ensure that the error is resolved.
  
  
  Related Information:
  
  Transaction Codes: Use transaction codes like WE02 (Display IDoc), WE19 (Test IDoc), and SE37 (Function Module) to analyze and troubleshoot IDoc issues.
  SAP Notes: Check for relevant SAP Notes that may address specific issues related to currency handling in IDocs.
  Intercompany Settings: If this error is occurring in an intercompany context, review the intercompany configuration settings in your SAP system.
  
  By following these steps, you should be able to identify and resolve the cause of the IHC001 error in your SAP system.