How To Fix IHC006 - Account of recipient &1 does not exist in In-House Cash &2

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 006

• Message text: Account of recipient &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC006 - Account of recipient &1 does not exist in In-House Cash &2 ?

  The SAP error message IHC006 indicates that there is an issue with the In-House Cash (IHC) functionality, specifically that the account of the recipient does not exist in the In-House Cash system. This error typically arises when trying to process a payment or transfer within the IHC module.
  Cause:
  
  Missing Account: The recipient's account is not set up in the In-House Cash system.
  Incorrect Configuration: The account may not be correctly configured or linked to the IHC.
  Data Entry Error: There may be a typo or incorrect account number entered during the transaction.
  Master Data Issues: The master data for the recipient may not be complete or may not have been activated for IHC.
  
  Solution:
  
  
  Check Account Setup:
  
  Go to the IHC configuration and verify that the recipient's account is correctly set up.
  Ensure that the account is active and has the necessary authorizations.
  
  
  
  Create or Update Account:
  
  If the account does not exist, create it in the In-House Cash system.
  If it exists but is not configured correctly, update the account details as necessary.
  
  
  
  Verify Master Data:
  
  Check the master data for the recipient to ensure all required fields are filled out and that the account is linked to the IHC.
  
  
  
  Transaction Review:
  
  Review the transaction that triggered the error to ensure that the correct account number is being used.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific steps on how to set up accounts in the IHC module.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  In-House Cash (IHC): This is a module in SAP that allows companies to manage their cash flows internally, providing a centralized cash management system.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as IHC1 (for IHC account management) and IHC2 (for IHC payment processing).
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on this error message.
  
  By following these steps, you should be able to resolve the IHC006 error and ensure that the recipient's account is properly configured in the In-House Cash system.