How To Fix IHC181 - Curr. &1 from clearing partner acct &2/&3 is not equal to payment curr.&4

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 181

• Message text: Curr. &1 from clearing partner acct &2/&3 is not equal to payment curr.&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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC181 - Curr. &1 from clearing partner acct &2/&3 is not equal to payment curr.&4 ?

  The SAP error message IHC181 indicates a discrepancy between the currency of a clearing partner account and the payment currency during an intercompany transaction. This error typically arises in the context of Intercompany Financial Management (IHC) when there is a mismatch in the currencies involved in the transaction.
  Cause:
  
  Currency Mismatch: The clearing partner account (account &2/&3) is set up in a different currency than the payment currency (&4). This can happen if the accounts are not properly configured to handle transactions in multiple currencies.
  Configuration Issues: The settings in the SAP system for intercompany transactions may not be correctly defined, leading to inconsistencies in currency handling.
  Transaction Data: The transaction data being processed may have been entered with incorrect currency information, leading to the mismatch.
  
  Solution:
  
  
  Check Account Configuration:
  
  Verify the currency settings for the clearing partner account. Ensure that the account is set up to handle transactions in the expected currency.
  Go to the account master data and check the currency settings.
  
  
  
  Review Transaction Data:
  
  Check the transaction that triggered the error. Ensure that the payment currency matches the currency of the clearing partner account.
  If necessary, correct the transaction data to align the currencies.
  
  
  
  Adjust Intercompany Settings:
  
  Review the intercompany configuration settings in the SAP system. Ensure that the settings for currency conversion and intercompany transactions are correctly defined.
  Check the settings in the IHC configuration to ensure that they allow for the correct handling of multiple currencies.
  
  
  
  Currency Conversion:
  
  If applicable, consider using currency conversion to align the currencies. Ensure that the appropriate exchange rates are set up in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling intercompany transactions and currency settings.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for defining company codes) or OB22 (for defining currency types) to check and adjust settings.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the IHC181 error message in your SAP system.