How To Fix IHC013 - ----- Clearing Partners Found -------

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 013

• Message text: ----- Clearing Partners Found -------

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 IHC013 - ----- Clearing Partners Found ------- ?

  The SAP error message IHC013, which states "Clearing Partners Found," typically occurs in the context of the Intercompany Financial Management (IHC) module. This error indicates that there are clearing partners identified in the system that need to be addressed before proceeding with certain transactions or processes.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Missing Configuration: The clearing partners may not be properly configured in the system.
  Inconsistent Data: There may be inconsistencies in the master data related to the clearing partners.
  Open Items: There could be open items in the accounts that are linked to the clearing partners, preventing the transaction from being processed.
  Incorrect Partner Assignment: The assignment of partners in the intercompany transactions may not be correct.
  
  Solution:
  To resolve the IHC013 error, you can follow these steps:
  
  
  Check Configuration:
  
  Ensure that the clearing partners are correctly configured in the system. This includes verifying the settings in the IHC configuration and ensuring that all necessary parameters are set up correctly.
  
  
  
  Review Master Data:
  
  Check the master data for the companies involved in the intercompany transactions. Ensure that the clearing partners are correctly assigned and that there are no discrepancies.
  
  
  
  Clear Open Items:
  
  Investigate any open items related to the clearing partners. You may need to clear these items before proceeding with the transaction that triggered the error.
  
  
  
  Correct Partner Assignments:
  
  Review the intercompany transactions to ensure that the partner assignments are correct. If there are errors in the partner assignments, correct them accordingly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling clearing partners in the IHC module.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to intercompany transactions and clearing partner management, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display).
  SAP Notes: Check for any SAP Notes related to the IHC013 error message, as they may provide additional insights or patches that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the IHC013 error and implement the necessary solutions to resolve it.