How To Fix IHC175 - Secondary credit amount &1 &2 is more than the primary amount &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 175

• Message text: Secondary credit amount &1 &2 is more than the primary amount &3 &4

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 IHC175 - Secondary credit amount &1 &2 is more than the primary amount &3 &4 ?

  The SAP error message IHC175 indicates that there is an issue with the secondary credit amount exceeding the primary amount in the context of Intercompany Financial Transactions (IHC - Intercompany Holding Company). This error typically arises in scenarios involving intercompany transactions where the amounts being processed do not align correctly.
  Cause:
  The error occurs when the system detects that the total secondary credit amount (the amount being credited to a secondary entity) is greater than the primary amount (the amount being credited to the primary entity). This can happen due to:
  
  Data Entry Errors: Incorrect amounts entered during transaction processing.
  Configuration Issues: Misconfiguration in the intercompany settings or rules that govern how amounts are allocated.
  Currency Conversion Issues: Discrepancies arising from currency conversion rates if the transactions involve different currencies.
  Posting Logic Errors: Errors in the logic that determines how amounts are split between primary and secondary entities.
  
  Solution:
  To resolve the IHC175 error, you can take the following steps:
  
  
  Verify Amounts: Check the amounts entered for both the primary and secondary transactions. Ensure that the secondary credit amount does not exceed the primary amount.
  
  
  Review Configuration: Examine the configuration settings for intercompany transactions in your SAP system. Ensure that the rules for credit allocation are set up correctly.
  
  
  Currency Check: If the transactions involve multiple currencies, verify the exchange rates and ensure that the amounts are being converted correctly.
  
  
  Adjust Transactions: If you find discrepancies, adjust the transaction amounts accordingly. This may involve modifying the original entries or creating correcting entries.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling intercompany transactions and the IHC175 error.
  
  
  Testing: After making adjustments, test the transaction again to ensure that the error does not recur.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to intercompany processing, such as FB50 (General Ledger), FB01 (Post Document), or IHC specific transactions.
  User Roles: Ensure that users involved in processing intercompany transactions have the appropriate roles and authorizations to make necessary adjustments.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in intercompany transactions.