How To Fix IHC094 - L/N account &1 for clearing partner &2 &3 in &4 is used for posting

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 094

• Message text: L/N account &1 for clearing partner &2 &3 in &4 is used for posting

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC094 - L/N account &1 for clearing partner &2 &3 in &4 is used for posting ?

  The SAP error message IHC094 typically relates to issues with the Intercompany Holding (IHC) functionality, specifically regarding the use of local/foreign currency accounts for clearing partners in intercompany transactions. Here’s a breakdown of the cause, potential solutions, and related information for this error message:
  Cause:
  
  Account Configuration: The error indicates that the specified local or non-local account (L/N account) is being used for posting transactions with a clearing partner. This could be due to incorrect configuration of the accounts in the system.
  Clearing Partner Issues: The clearing partner specified in the transaction may not be set up correctly or may not have the appropriate accounts assigned for the transaction type.
  Posting Rules: The posting rules for intercompany transactions may not be correctly defined, leading to conflicts when trying to post to the specified accounts.
  
  Solution:
  
  
  Check Account Configuration:
  
  Verify the configuration of the L/N account in the SAP system. Ensure that the account is correctly set up for the intended use in intercompany transactions.
  Go to the account master data and check the settings for the account in question.
  
  
  
  Review Clearing Partner Settings:
  
  Ensure that the clearing partner (specified as &2 in the error message) is correctly configured in the system. Check if the partner has the necessary accounts assigned for the transaction type being processed.
  You can check the partner settings in the relevant configuration area (e.g., in the IHC settings).
  
  
  
  Adjust Posting Rules:
  
  Review the posting rules for intercompany transactions in the IHC configuration. Ensure that the rules allow for the use of the specified L/N account with the clearing partner.
  Make any necessary adjustments to the rules to accommodate the transaction.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to IHC and intercompany transactions for additional guidance on configuration and troubleshooting.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs and that the posting can be completed successfully.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to IHC configuration, such as OBY6 (for defining clearing accounts) and OBA7 (for defining posting rules).
  User Roles: Ensure that the user attempting the transaction has the necessary authorizations to post to the specified accounts and partners.
  
  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 IHC configurations.