How To Fix IHC143 - Recipient and sender bank areas the same: No clearing partner determin.

IHC143 - Overview

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 143

• Message text: Recipient and sender bank areas the same: No clearing partner determin.

Self-Explanatory Message

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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 IHC143 - Recipient and sender bank areas the same: No clearing partner determin. ?

  The SAP error message IHC143 indicates that there is an issue with the configuration of the bank areas in the Intercompany Financial Transactions (IHC) module. Specifically, it means that the system has detected that the recipient and sender bank areas are the same, which prevents the determination of a clearing partner.
  
  Cause:
  
  Same Bank Area: The error occurs when both the sender and recipient are assigned to the same bank area. In intercompany transactions, the system expects different bank areas for the sender and recipient to facilitate the clearing process.
  
  Configuration Issues: There may be a misconfiguration in the bank area settings or in the intercompany settings that leads to this situation.
  Missing Clearing Partner: The system cannot find a clearing partner because it is looking for a different bank area for the transaction.
  
  
  Solution:
  
  
  Check Bank Area Configuration:
  
  Go to the configuration settings for bank areas in the SAP system.
  Ensure that the sender and recipient are