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

IHC005 - Overview

• 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

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.

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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