How To Fix IHC005 - Account of sender &1 does not exist in In-House Cash &2

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 005

• Message text: Account of sender &1 does not exist in In-House Cash &2

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC005 - Account of sender &1 does not exist in In-House Cash &2 ?

  The SAP error message IHC005 indicates that there is an issue with the configuration of the In-House Cash (IHC) module, specifically related to the sender account not being recognized in the In-House Cash system. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  Missing Account Configuration: The sender account specified in the transaction does not exist in the In-House Cash configuration.
  Incorrect Account Assignment: The account may not be correctly assigned to the In-House Cash system or may not be set up as an IHC account.
  Data Entry Error: There may be a typographical error in the account number or the account may have been deleted or changed.
  Authorization Issues: The user may not have the necessary authorizations to access the account in the IHC module.
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the In-House Cash configuration settings in SAP (Transaction code: IHC1 or IHC2).
  Verify that the sender account exists and is correctly configured in the IHC settings.
  
  
  
  Create or Update Account:
  
  If the account does not exist, create it in the In-House Cash configuration.
  If it exists but is not correctly set up, update the account details to ensure it is properly configured.
  
  
  
  Verify Account Number:
  
  Double-check the account number entered in the transaction for any typographical errors.
  Ensure that the account number corresponds to the correct company code and is active.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the In-House Cash accounts.
  Review user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for additional guidance on configuring In-House Cash accounts.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as IHC1 (Create IHC Account), IHC2 (Change IHC Account), and IHCC (In-House Cash Overview).
  SAP Notes: Check SAP Notes for any known issues or patches related to the IHC module that may address this error.
  Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the IHC005 error and ensure that the sender account is properly recognized in the In-House Cash system.