How To Fix IHC063 - Invalid amount &1 or currency &2

IHC063 - Overview

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 063

• Message text: Invalid amount &1 or currency &2

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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IHC063 - Details

• The SAP error message IHC063, which states "Invalid amount &1 or currency &2," typically occurs in the context of the SAP Intercompany Financial Management (IHC) module. This error indicates that there is an issue with the amount or currency being processed in a transaction, which does not meet the expected criteria.
  Causes:
  
  
  Invalid Amount: The amount specified in the transaction may not be valid. This could be due to:
  
  The amount being zero or negative when it should be positive.
  The amount exceeding the allowed limits set in the system.
  
  
  
  Invalid Currency: The currency specified may not be recognized or may not be valid for the transaction. This could be due to:
  
  The currency not being configured in the system.
  The currency not being allowed for the specific transaction type.
  
  
  
  
  Configuration Issues: There may be configuration issues in the IHC settings, such as:
  
  Missing or incorrect settings for currency conversion.
  Incorrectly defined currency types in the system.
  
  
  
  Data Entry Errors: Manual