How To Fix IHC088 - Transfer of &1 &2 from account &3 &4 exceeds the limit

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 088

• Message text: Transfer of &1 &2 from account &3 &4 exceeds the limit

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC088 - Transfer of &1 &2 from account &3 &4 exceeds the limit ?

  The SAP error message IHC088 indicates that a transfer of a specified amount from one account to another exceeds the predefined limit set in the system. This error typically occurs in the context of Intercompany Financial Transactions (IHC - Intercompany Holding Company) when the system checks compliance with transfer limits.
  Cause:
  
  Limit Exceeded: The amount being transferred exceeds the limit set for the specific account or transaction type.
  Configuration Issues: The limits may not be configured correctly in the system, or the limits may need to be updated based on business requirements.
  Incorrect Account Settings: The accounts involved in the transaction may have specific settings that impose limits on transfers.
  Currency Issues: If the transaction involves currency conversion, the limit may be exceeded when the amount is converted to the base currency.
  
  Solution:
  
  Review Transfer Limits: Check the transfer limits set for the accounts involved in the transaction. This can usually be done in the configuration settings of the IHC module.
  Adjust Limits: If the limits are too low for the current business needs, consider adjusting them to accommodate the required transfer amounts.
  Verify Account Settings: Ensure that the accounts involved in the transaction are set up correctly and that any relevant settings are appropriate for the transaction.
  Check Currency Conversion: If applicable, verify the currency conversion rates and ensure that the amount being transferred does not exceed the limit when converted to the base currency.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing transfer limits in the IHC module.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes to access the configuration settings for IHC limits, such as SPRO for configuration or transaction codes related to financial transactions.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling this error.
  User Roles and Authorizations: Ensure that the user attempting the transfer has the necessary authorizations to perform the transaction and modify limits if required.
  Testing: After making any changes, conduct tests to ensure that the error does not occur again and that the system behaves as expected.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in the IHC module for further assistance.