Message type: E = Error
Message class: IHC - IHC Messages
Message number: 070
Message text: IDoc communication Customizing is missing for clearing partner &1
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.
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.
IHC070
- IDoc communication Customizing is missing for clearing partner &1 ?The SAP error message IHC070 indicates that there is a missing configuration for IDoc communication related to a clearing partner in the Integrated Financial Management (IHC) module. This error typically arises when the system is unable to find the necessary settings to process IDocs for a specific partner.
Cause: The error is usually caused by one of the following reasons: Missing Customizing Settings: The IDoc communication settings for the specified clearing partner have not been configured in the system. Incorrect Partner Profile: The partner profile for the clearing partner may not be set up correctly or is missing. Inconsistent Data: There may be inconsistencies in the data related to the clearing partner in the system.
Solution: To resolve the IHC070 error, you can follow these steps: Check Customizing Settings: Go to the transaction code SPRO (SAP Reference IMG). Navigate to Financial Supply Chain Management > Integrated Financial Management > IDoc Communication. Ensure that the IDoc communication settings for the clearing partner
Get instant SAP help. Sign up for our Free Essentials Plan.
IHC069
BCA: Account for &1 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IHC068
The system was unable to find a route
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IHC071
Action &1 has already been carried out
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IHC072
Action &1 cannot be carried out for payment with status &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.