How To Fix IHC122 - Posting was made to account &1 instead of offsetting account &2 in &3

IHC122 - Overview

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 122

• Message text: Posting was made to account &1 instead of offsetting account &2 in &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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message IHC122 - Posting was made to account &1 instead of offsetting account &2 in &3 ?

  The SAP error message IHC122 indicates that a posting was made to an account that is not the expected offsetting account. This typically occurs in the context of intercompany transactions or when using the Integrated Financial Management (IHC) module in SAP. The error message provides the following details:
  
  &1: The account that was posted to.
  &2: The expected offsetting account.
  &3: The document number or transaction reference.
  
  Cause
  The error can occur due to several reasons:
  
  Incorrect Configuration: The configuration for intercompany postings may not be set up correctly, leading to mismatches between the accounts.
  Manual Posting Errors: A user may have manually posted to the wrong account, which does not match the expected offsetting account.
  Data Entry Errors: Mistakes in data entry during the posting process can lead to this error.
  Missing or Incorrect Account Determination: The system may not be able to determine the correct offsetting account based on the configuration or the transaction type.
  
  Solution
  To resolve the