How To Fix IHC180 - Currency &1 from settlement acct &2/&3 is not equal to &4 in orig. acct

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 180

• Message text: Currency &1 from settlement acct &2/&3 is not equal to &4 in orig. acct

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC180 - Currency &1 from settlement acct &2/&3 is not equal to &4 in orig. acct ?

  The SAP error message IHC180 indicates a discrepancy in currency amounts during the settlement process in the Integrated Financial Management (IHC) module. Specifically, it suggests that the currency amount from the settlement account does not match the expected amount in the original account.
  Cause:
  The error can occur due to several reasons:
  
  Currency Mismatch: The currencies of the settlement account and the original account do not match.
  Incorrect Configuration: There may be an issue with the configuration of the accounts involved, such as incorrect settings in the financial accounting (FI) or controlling (CO) modules.
  Data Entry Errors: Manual entry errors during transaction postings can lead to discrepancies in amounts.
  Exchange Rate Differences: If the transactions involve different currencies, fluctuations in exchange rates may cause differences in amounts.
  
  Solution:
  To resolve the IHC180 error, you can take the following steps:
  
  
  Check Currency Settings:
  
  Verify that the currencies for the settlement account and the original account are the same. If they are different, you may need to adjust the accounts or convert the amounts accordingly.
  
  
  
  Review Account Configuration:
  
  Ensure that the accounts involved are correctly configured in the system. Check the settings in the financial accounting and controlling modules to ensure they align with your business processes.
  
  
  
  Examine Transaction Data:
  
  Review the transaction data for any manual entry errors. Ensure that the amounts posted to the accounts are accurate and consistent.
  
  
  
  Check Exchange Rates:
  
  If the transactions involve multiple currencies, verify the exchange rates used for the postings. Ensure that the rates are up-to-date and correctly applied.
  
  
  
  Reconcile Accounts:
  
  Perform a reconciliation of the accounts involved to identify any discrepancies. This may involve reviewing the transaction history and ensuring that all postings are accurate.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling IHC errors. This may provide additional insights into the error and potential fixes.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that can help you analyze and resolve the issue, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  SAP Notes: Check for any SAP Notes related to IHC errors that may provide additional context or solutions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the IHC180 error and implement a solution to resolve it.