How To Fix IHC010 - Bank &1 &2 used for IHC &3

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 010

• Message text: Bank &1 &2 used for IHC &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 IHC010 - Bank &1 &2 used for IHC &3 ?

  The SAP error message IHC010 typically indicates that there is an issue related to the configuration of the Intercompany Holding Company (IHC) setup, specifically concerning the bank account being used. The message format suggests that it is related to a bank account that is being used for a specific IHC configuration.
  Cause:
  The error message "IHC010 Bank &1 &2 used for IHC &3" usually arises due to one of the following reasons:
  
  Bank Account Configuration: The bank account specified (denoted by &1 and &2) is not correctly configured for the IHC (denoted by &3) in the system.
  Bank Account Assignment: The bank account may not be assigned to the correct company code or may not be set up as a valid bank account for intercompany transactions.
  Missing Data: There may be missing or incorrect data in the configuration settings for the IHC or the bank account.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the bank account settings.
  
  Solution:
  To resolve the IHC010 error, you can follow these steps:
  
  
  Check Bank Account Configuration:
  
  Go to the bank account configuration in SAP (Transaction code: FI12 or similar).
  Verify that the bank account is correctly set up and assigned to the appropriate company code.
  
  
  
  Review IHC Configuration:
  
  Check the IHC configuration settings (Transaction code: OIHC or similar).
  Ensure that the bank account is correctly linked to the IHC setup.
  
  
  
  Validate Data:
  
  Ensure that all required fields and settings for both the bank account and the IHC are filled out correctly.
  Look for any inconsistencies or missing information.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary permissions to access and modify the bank account and IHC settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on IHC and bank account configurations.
  
  
  
  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:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (Bank Master Data), OIHC (IHC Configuration), and others that may be pertinent to your setup.
  SAP Notes: Check for any SAP Notes related to IHC and bank account configurations that may provide additional insights or fixes.
  User Roles: Ensure that user roles and authorizations are properly set up to avoid access issues.
  
  By following these steps, you should be able to identify and resolve the cause of the IHC010 error message in your SAP system.