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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC060 - The IDoc with type &1 contains a check payment as a debit memo ?

  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 IHC060 error, you can take the following steps:
  
  
  Check IDoc Type: Verify that the IDoc type being used is appropriate for the transaction. Ensure that it is set up correctly in the system.
  
  
  Review IDoc Data: Inspect the data contained within the IDoc. Look for any inconsistencies or incorrect values that may lead to the misclassification of the transaction. Pay special attention to fields that define the transaction type.
  
  
  Configuration Review: Check the configuration settings in the IHC module. Ensure that the settings for handling check payments and debit memos are correctly defined. This may involve reviewing the mapping of IDoc types to transaction types.
  
  
  Testing: After making any necessary changes, test the IDoc processing again to see if the error persists. You can use transaction codes like WE02 or WE05 to monitor IDoc processing and check for errors.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the IHC module for any specific guidelines or known issues that may pertain to your situation.
  
  
  Seek Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional insights or solutions based on your specific configuration and setup.
  
  
  Related Information:
  
  IDoc Monitoring: Use transaction codes WE02 or WE05 to monitor IDocs and analyze their status.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  IHC Configuration: Familiarize yourself with the configuration settings for the IHC module, as this can help prevent similar issues in the future.
  
  By following these steps, you should be able to identify the root cause of the IHC060 error and implement a solution to resolve it.