How To Fix IHC070 - IDoc communication Customizing is missing for clearing partner &1

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 070

• Message text: IDoc communication Customizing is missing for clearing partner &1

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 are properly configured.
  
  
  
  Maintain Partner Profiles:
  
  Use transaction code WE20 to check the partner profiles.
  Ensure that the partner profile for the clearing partner is created and contains the necessary settings for IDoc processing.
  
  
  
  Verify Partner Settings:
  
  Check the settings for the clearing partner in the relevant master data (e.g., vendor or customer master).
  Ensure that the partner is correctly defined and that all required fields are filled.
  
  
  
  Test IDoc Communication:
  
  After making the necessary changes, test the IDoc communication to ensure that it is functioning correctly.
  You can use transaction code WE19 to simulate IDoc processing.
  
  
  
  Check Logs:
  
  Review the IDoc logs using transaction code WE02 or WE05 to identify any additional issues or errors that may be related to the clearing partner.
  
  
  
  Related Information:
  
  IDoc Basics: Understanding the basics of IDoc processing in SAP can help in troubleshooting issues related to IDocs.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to the IHC070 error.
  Documentation: Refer to the official SAP documentation for Integrated Financial Management and IDoc communication for more detailed information on configuration and troubleshooting.
  
  By following these steps, you should be able to resolve the IHC070 error and ensure that IDoc communication for the clearing partner is properly configured.