How To Fix IHC095 - L/N acct &1 for clearing partner &2 &3 in &4 is used to update the limit

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 095

• Message text: L/N acct &1 for clearing partner &2 &3 in &4 is used to update the limit

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC095 - L/N acct &1 for clearing partner &2 &3 in &4 is used to update the limit ?

  The SAP error message IHC095 typically relates to issues with the Intercompany Holding Company (IHC) functionality, specifically regarding the use of limit accounts in intercompany transactions. This error indicates that a local or non-local account (L/N account) is being used incorrectly for a clearing partner in the context of updating a limit.
  Cause:
  
  Incorrect Account Configuration: The L/N account specified in the error message may not be correctly configured for the clearing partner in the system.
  Limit Settings: The limit settings for the clearing partner may not be properly defined, leading to inconsistencies when trying to update the limit.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data related to the clearing partner or the accounts involved.
  Authorization Issues: The user may not have the necessary authorizations to perform the operation related to the limit update.
  
  Solution:
  
  
  Check Account Configuration:
  
  Verify that the L/N account specified in the error message is correctly set up in the system for the clearing partner. Ensure that it is marked as a valid account for limit updates.
  Go to the relevant configuration settings in the SAP system (e.g., transaction codes like OBY6 for account determination) to check the account settings.
  
  
  
  Review Limit Settings:
  
  Check the limit settings for the clearing partner. Ensure that the limits are defined correctly and that the account being used is appropriate for the transaction.
  Use transaction codes like IHC1 or IHC2 to review and adjust the limit settings as necessary.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the master data and transaction data related to the clearing partner and the accounts involved. Look for any discrepancies that may need to be resolved.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the transaction has the necessary authorizations to update limits. If not, consult with your SAP security team to obtain the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to IHC and limit management for any specific guidelines or troubleshooting steps that may apply to your situation.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction data for a more in-depth analysis.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as IHC1 (Define Limits), IHC2 (Change Limits), and OBY6 (Account Determination).
  SAP Notes: Search for SAP Notes related to IHC095 for any known issues or patches that may address the error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the IHC095 error message in your SAP system.