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

IHC010 - Overview

• 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?

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IHC010 - Details

• 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