How To Fix IHC128 - *++++: REVERSALS IN ACCOUNT MANAGEMENT SYSTEM

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 128

• Message text: *++++: REVERSALS IN ACCOUNT MANAGEMENT SYSTEM

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 IHC128 - *++++: REVERSALS IN ACCOUNT MANAGEMENT SYSTEM ?

  The SAP error message IHC128, which states "REVERSALS IN ACCOUNT MANAGEMENT SYSTEM," typically occurs in the context of the Intercompany Financial Management (IHC) module. This error indicates that there are issues related to the reversal of transactions in the account management system, which can arise due to various reasons.
  Causes:
  
  Transaction Reversal Issues: The error may occur if there are attempts to reverse transactions that are not properly recorded or have already been reversed.
  Inconsistent Data: There may be inconsistencies in the data related to the transactions, such as missing or incorrect entries in the accounting documents.
  Configuration Issues: Incorrect configuration settings in the IHC module or related financial settings can lead to this error.
  Authorization Issues: Lack of proper authorization for the user attempting to perform the reversal can also trigger this error.
  Posting Period Issues: The posting period may be closed, preventing any further reversals from being processed.
  
  Solutions:
  
  Check Transaction History: Review the transaction history to ensure that the transaction you are trying to reverse is valid and has not already been reversed.
  Data Consistency Check: Perform a consistency check on the relevant accounting documents to identify any discrepancies or missing entries.
  Configuration Review: Verify the configuration settings in the IHC module to ensure they are set up correctly for handling reversals.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the reversal. If not, contact your system administrator to grant the required permissions.
  Posting Period Adjustment: If the posting period is closed, you may need to open it temporarily to allow for the reversal, or consult with your finance team for alternative solutions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the IHC module for detailed information on transaction management and reversals.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support Tickets: If the issue persists, consider raising a support ticket with SAP for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the IHC128 error effectively.