How To Fix IHC103 - &1 records were copied to cash management


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IHC - IHC Messages

  • Message number: 103

  • Message text: &1 records were copied to cash management

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message IHC103 - &1 records were copied to cash management ?

    The SAP error message IHC103 indicates that there was an issue with the integration between the In-House Cash (IHC) module and Cash Management. Specifically, the message states that a certain number of records were copied to Cash Management, but there may be a problem with the data or configuration that needs to be addressed.

    Cause:

    1. Data Issues: There may be inconsistencies or missing data in the records that are being copied to Cash Management.
    2. Configuration Errors: The configuration settings for the IHC and Cash Management modules may not be set up correctly, leading to issues during the data transfer.
    3. Authorization Problems: The user may not have the necessary authorizations to perform the operation, which can lead to incomplete data transfer.
    4. Technical Issues: There could be underlying technical issues, such as system performance problems or bugs in the software.

    Solution:

    1. Check Data Integrity: Review the records that are being copied to ensure that all required fields are filled out correctly and that there are no inconsistencies.
    2. Review Configuration: Verify the configuration settings for both the IHC and Cash Management modules. Ensure that all necessary settings are correctly defined.
    3. User Authorizations: Ensure that the user executing the transaction has the appropriate authorizations to perform the operation.
    4. System Logs: Check the system logs for any additional error messages or warnings that could provide more context about the issue.
    5. Consult Documentation: Refer to SAP documentation or notes related to IHC and Cash Management for any known issues or additional troubleshooting steps.
    6. Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a technical issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes related to IHC and Cash Management, such as IHC1 for In-House Cash and FPM1 for Cash Management.
    • SAP Notes: Search for SAP Notes that may address specific issues related to IHC and Cash Management integration.
    • Community 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 the cause of the IHC103 error and implement a solution to resolve it.

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