How To Fix IHC092 - Accounts for clearing partner &1 / &2 are not maintained correctly in &3

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 092

• Message text: Accounts for clearing partner &1 / &2 are not maintained correctly in &3

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 IHC092 - Accounts for clearing partner &1 / &2 are not maintained correctly in &3 ?

  The SAP error message IHC092 indicates that there is an issue with the configuration of accounts for clearing partners in the Intercompany Holding (IHC) module. This error typically arises when the system cannot find the necessary account settings for the specified clearing partners in the specified company code.
  Cause:
  The error message IHC092 is triggered due to one or more of the following reasons:
  
  Missing Configuration: The accounts for the specified clearing partners (e.g., partner company codes) are not maintained in the configuration settings for the IHC module.
  Incorrect Account Assignment: The accounts assigned to the clearing partners may be incorrect or not aligned with the expected configuration.
  Data Inconsistency: There may be inconsistencies in the master data related to the clearing partners or the accounts assigned to them.
  Company Code Issues: The company codes involved may not be properly set up for intercompany transactions.
  
  Solution:
  To resolve the IHC092 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the IHC module in SAP.
  Verify that the accounts for the clearing partners are correctly maintained. This can typically be found under the path: 
  
  SPRO > Financial Accounting > Intercompany Holding > Define Clearing Accounts.
  
  
  Ensure that the accounts for both clearing partners are defined and correctly assigned.
  
  
  
  Maintain Accounts:
  
  If the accounts are missing, you will need to create or maintain the necessary accounts for the clearing partners in the specified company code.
  Ensure that the accounts are valid and active.
  
  
  
  Review Master Data:
  
  Check the master data for the clearing partners to ensure that all necessary information is complete and accurate.
  Look for any discrepancies in the partner company codes or account assignments.
  
  
  
  Test Transactions:
  
  After making the necessary changes, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on configuring intercompany transactions and clearing accounts.
  
  
  
  Seek Support:
  
  If the issue persists after checking the configuration and master data, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBYA (for defining clearing accounts) or OBD2 (for maintaining account assignments) to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to the IHC module and clearing accounts.
  Documentation: Review the SAP Help Portal for detailed documentation on the IHC module and its configuration.
  
  By following these steps, you should be able to identify and resolve the cause of the IHC092 error message in your SAP system.