How To Fix IHC100 - Incomplete Customizing for variant &1 for cash management data

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 100

• Message text: Incomplete Customizing for variant &1 for cash management data

What causes this issue?

Customizing of <LS>SAP In-House Cash</> for generating cash management
data is not complete for cash management variant &V1&.

System Response

The action is terminated.

How to fix this error?

Check and complete the settings in the IMG.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IHC100 - Incomplete Customizing for variant &1 for cash management data ?

  The SAP error message IHC100, which states "Incomplete Customizing for variant &1 for cash management data," typically indicates that there is a configuration issue related to the cash management variant in the SAP system. This error can occur in the context of the Integrated Cash Management (IHC) module, which is used for managing cash flows and liquidity.
  Cause:
  The error usually arises due to one or more of the following reasons:
  
  Missing Configuration: The cash management variant specified in the error message is not fully configured. This could mean that certain required fields or settings have not been defined.
  Incorrect Variant Assignment: The variant may not be correctly assigned to the relevant company code or business area.
  Incomplete Master Data: Related master data, such as bank accounts or payment methods, may not be properly set up or linked to the cash management variant.
  Transport Issues: If the configuration was transported from another system, some settings may not have been transported correctly.
  
  Solution:
  To resolve the IHC100 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO (SAP Project Reference Object).
  Navigate to Financial Supply Chain Management > Cash Management > Basic Settings > Define Cash Management Variants.
  Verify that the variant specified in the error message is fully configured. Ensure that all required fields are filled out.
  
  
  
  Review Assignment:
  
  Ensure that the cash management variant is correctly assigned to the relevant company code or business area. This can be checked in the same configuration area.
  
  
  
  Validate Master Data:
  
  Check the master data related to cash management, such as bank accounts and payment methods, to ensure they are correctly set up and linked to the cash management variant.
  
  
  
  Transport Check:
  
  If the configuration was recently transported, check the transport logs to ensure that all necessary objects were included and that there were no errors during the transport process.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for any specific requirements related to the cash management variant you are using.
  
  
  
  Testing:
  
  After making the necessary changes, test the configuration by executing the relevant cash management transactions to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for fiscal year variant), OB37 (for payment methods), and FSP0 (for bank account management).
  SAP Notes: Check SAP Notes for any known issues or patches related to the IHC100 error. You can search for relevant notes in the SAP Support Portal.
  User Forums: Consider visiting SAP community forums or discussion boards where other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the IHC100 error in your SAP system.