How To Fix IHC059 - BCA: &1 cannot be posted completely

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 059

• Message text: BCA: &1 cannot be posted completely

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 IHC059 - BCA: &1 cannot be posted completely ?

  The SAP error message IHC059 BCA: "&1 cannot be posted completely" typically occurs in the context of the Intercompany Financial Management (IHC) module, particularly when dealing with bank communication and cash management processes. This error indicates that there is an issue preventing a bank communication activity (like a payment or a transfer) from being fully processed.
  Causes:
  
  Incomplete Data: The transaction may be missing required information, such as account details, amounts, or other necessary fields.
  Configuration Issues: There may be configuration settings in the IHC module that are not set up correctly, leading to issues in processing.
  Currency Issues: If there are discrepancies in currency settings or exchange rates, it can prevent the transaction from being posted.
  Authorization Issues: The user may not have the necessary permissions to complete the transaction.
  Technical Errors: There could be underlying technical issues, such as system bugs or connectivity problems with external systems.
  
  Solutions:
  
  Check Transaction Data: Review the transaction details to ensure all required fields are filled out correctly. Look for missing or incorrect information.
  Review Configuration: Ensure that the IHC configuration settings are correctly set up. This includes checking the settings for bank accounts, payment methods, and intercompany settings.
  Currency Settings: Verify that the currency settings are correct and that the exchange rates are up to date.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the transaction.
  System Logs: Review system logs for any additional error messages or warnings that could provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the IHC module for any known issues or additional troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a technical issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide patches and updates.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the IHC module, such as those for monitoring bank communications or reviewing payment runs.
  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 cause of the error and implement a solution to resolve it.