How To Fix IHC119 - No cash management account &2 exists for variant &1 in company code &3

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 119

• Message text: No cash management account &2 exists for variant &1 in company code &3

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 IHC119 - No cash management account &2 exists for variant &1 in company code &3 ?

  The SAP error message IHC119 indicates that there is no cash management account defined for a specific variant in a given company code. This error typically arises in the context of the SAP Cash Management module, particularly when trying to execute a transaction or report that requires a cash management account.
  Cause:
  
  Missing Configuration: The cash management account for the specified variant and company code has not been set up in the system.
  Incorrect Variant: The variant specified in the transaction may not be correctly defined or may not correspond to the expected configuration.
  Company Code Issues: The company code specified may not have the necessary cash management settings or accounts configured.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code OBY6 (or the relevant configuration path) to check the cash management settings for the company code.
  Ensure that the cash management account is defined for the specified variant and company code.
  
  
  
  Define Cash Management Account:
  
  If the account is missing, you will need to create or define it. This can typically be done in the configuration settings under Financial Accounting (FI) > Cash Management > Define Cash Management Accounts.
  Make sure to assign the correct variant and company code.
  
  
  
  Review Variants:
  
  Check the variant settings in the relevant transaction or report to ensure that the correct variant is being used.
  If necessary, create a new variant that includes the required cash management account.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific steps related to your version of SAP, as the navigation paths may vary.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction or report again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, FSP0, or FSP1 for managing cash management accounts.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to cash management settings.
  Consult with SAP Support: If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the IHC119 error and ensure that the cash management accounts are correctly configured for your company code and variant.