How To Fix IHC129 - *++++: REVERSALS IN ACCOUNT MANAGEMENT SYSTEM

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 129

• 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 IHC129 - *++++: REVERSALS IN ACCOUNT MANAGEMENT SYSTEM ?

  The SAP error message IHC129, 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.
  Posting Period Issues: The posting period may be closed, preventing any reversals from being processed.
  Authorization Issues: Lack of proper authorization for the user attempting to perform the reversal can also trigger this error.
  
  Solutions:
  
  Check Transaction Status: Verify the status of the transaction you are trying to reverse. Ensure that it is eligible for reversal and has not already been reversed.
  Review Accounting Documents: Look for any inconsistencies or missing entries in the accounting documents related to the transaction. Correct any discrepancies found.
  Configuration Review: Review the configuration settings in the IHC module to ensure they are set up correctly. This may involve checking the settings for intercompany transactions and account management.
  Posting Period: Ensure that the posting period is open for the transactions you are trying to reverse. If it is closed, you may need to open it or use a different period for the reversal.
  User Authorization: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform reversals in the system.
  Consult Documentation: Refer to SAP documentation or support notes related to the IHC module for any specific guidance on handling this error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the IHC129 error. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in troubleshooting, such as transaction codes for viewing accounting documents (e.g., FB03) or for managing intercompany transactions.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the IHC129 error and implement a suitable solution.