How To Fix IHC177 - Curr. &1 of the settlement account is not the same as settlement curr. &2

IHC177 - Overview

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 177

• Message text: Curr. &1 of the settlement account is not the same as settlement curr. &2

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 IHC177 - Curr. &1 of the settlement account is not the same as settlement curr. &2 ?

  The SAP error message IHC177 indicates a mismatch between the currency of the settlement account and the currency of the settlement document. This error typically occurs in the context of Intercompany Financial Transactions (IHC - Intercompany Harmonization) when the system expects both currencies to match but finds that they do not.
  
  Cause:
  
  Currency Mismatch: The primary cause of this error is that the currency of the settlement account (e.g., the account used for intercompany transactions) does not match the currency of the settlement document.
  
  Configuration Issues: There may be configuration issues in the financial settings or in the intercompany setup that lead to this mismatch.
  Data Entry Errors: Manual entry errors during transaction processing can also lead to discrepancies in currency settings.
  
  
  Solution:
  
  
  Check Settlement Account Configuration:
  
  Verify the configuration of the settlement account in the system. Ensure that the currency assigned to the settlement account matches the currency of the settlement document.
  You can check this in