How To Fix IHC096 - Preliminary posting

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 096

• Message text: Preliminary 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 IHC096 - Preliminary posting ?

  The SAP error message IHC096 "Preliminary posting" typically occurs in the context of the Intercompany Financial Management (IHC) module when there are issues related to preliminary postings in intercompany transactions. This error can arise due to various reasons, and understanding the cause and potential solutions is essential for resolving it.
  Causes of IHC096 Error
  
  
  Incomplete Data: The preliminary posting may fail due to missing or incomplete data in the intercompany transaction. This could include missing account assignments, incorrect company codes, or other required fields.
  
  
  Configuration Issues: There may be configuration issues in the IHC settings, such as incorrect settings for intercompany reconciliation or posting rules.
  
  
  Currency Issues: If there are discrepancies in currency conversion or if the currencies used in the transaction are not properly configured, it can lead to this error.
  
  
  Posting Period Issues: The posting period may be closed or not open for the transaction date, preventing the preliminary posting from being completed.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the preliminary posting.
  
  
  Solutions to IHC096 Error
  
  
  Check Data Completeness: Review the intercompany transaction data to ensure that all required fields are filled out correctly. Verify that all necessary account assignments and company codes are included.
  
  
  Review Configuration Settings: Check the configuration settings in the IHC module. Ensure that the intercompany reconciliation settings and posting rules are correctly defined.
  
  
  Currency Configuration: Verify that the currencies involved in the transaction are correctly set up in the system. Check the exchange rates and ensure that they are valid for the transaction date.
  
  
  Posting Period: Confirm that the posting period for the transaction date is open. If it is closed, you may need to open the period or adjust the transaction date.
  
  
  Authorization Check: Ensure that the user attempting the posting has the necessary authorizations to perform the action. If not, contact your system administrator to grant the required permissions.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  
  
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the error and identify the exact point of failure in the posting process.
  
  
  Related Information
  
  SAP Documentation: Refer to the official SAP documentation for the IHC module for detailed information on configuration and troubleshooting.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Support Tickets: If the issue cannot be resolved internally, consider raising a support ticket with SAP for further assistance.
  
  By following these steps, you should be able to identify the cause of the IHC096 error and implement the appropriate solution.