How To Fix IHC174 - Secondary debit amount &1 &2 is less than primary amount &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 174

• Message text: Secondary debit amount &1 &2 is less than primary amount &3 &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC174 - Secondary debit amount &1 &2 is less than primary amount &3 &4 ?

  The SAP error message IHC174 indicates that there is a discrepancy between the secondary debit amount and the primary amount in the context of the Intercompany Holding (IHC) functionality. Specifically, the secondary debit amount is less than the primary amount, which violates the expected financial logic in intercompany transactions.
  Cause:
  
  Data Entry Error: The secondary debit amount may have been entered incorrectly, leading to it being less than the primary amount.
  Configuration Issues: There may be issues with the configuration of the intercompany transaction settings, leading to incorrect calculations or expectations.
  Currency Conversion Issues: If the primary and secondary amounts are in different currencies, there may be a problem with the currency conversion rates or the way they are applied.
  Business Logic Violation: The business rules defined in the system may require that the secondary amount must always be equal to or greater than the primary amount, and this rule is being violated.
  
  Solution:
  
  Verify Amounts: Check the amounts entered for both the primary and secondary debits. Ensure that the secondary debit amount is correctly calculated and should logically be equal to or greater than the primary amount.
  Review Configuration: Examine the configuration settings for intercompany transactions in the SAP system. Ensure that all settings are correctly defined according to business requirements.
  Currency Check: If applicable, verify the currency conversion rates and ensure that the amounts are being converted correctly. Make sure that the currency settings for both amounts are consistent.
  Adjust Entries: If the secondary amount is indeed less than the primary amount due to a mistake, adjust the entries accordingly to correct the discrepancy.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidelines related to the IHC module and this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB50 for general ledger postings or FBL1N for vendor line items.
  SAP Notes: Check for any SAP Notes related to IHC and this specific error message, as they may provide additional insights or patches.
  User Exits and BAdIs: If custom logic is implemented, review any user exits or BAdIs that may affect the calculation of these amounts.
  Testing: After making adjustments, perform testing to ensure that the issue is resolved and that the system behaves as expected.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.