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
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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
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