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
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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
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