How To Fix IHC060 - The IDoc with type &1 contains a check payment as a debit memo

IHC060 - Overview

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 060

• Message text: The IDoc with type &1 contains a check payment as a debit memo

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.

IHC060 - Details

• The SAP error message IHC060 indicates that there is an issue with an IDoc (Intermediate Document) of a specific type that contains a check payment being processed as a debit memo. This error typically arises in the context of the SAP Intercompany Financial Communication (IHC) module, which is used for managing financial transactions between different company codes.
  
  Cause:
  The error occurs when the system detects that an IDoc intended for a check payment is incorrectly formatted or categorized as a debit memo. This can happen due to several reasons:
  
  Incorrect IDoc Type: The IDoc type being used does not match the expected type for the transaction.
  Data Mismatch: The data within the IDoc may not conform to the expected structure or values, leading the system to misinterpret the transaction.
  
  Configuration Issues: There may be configuration settings in the IHC module that are not set up correctly, causing the system to misclassify the IDoc.
  
  
  Solution:
  To resolve the