How To Fix IHC199 - Inconsistent currencies (header <> line item): & &

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 199

• Message text: Inconsistent currencies (header <> line item): & &

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 IHC199 - Inconsistent currencies (header <> line item): & & ?

  The SAP error message IHC199, which indicates "Inconsistent currencies (header <> line item): & &", typically arises in the context of Intercompany transactions or when dealing with financial documents that involve multiple currencies. This error occurs when there is a mismatch between the currency specified in the document header and the currency of the line items.
  Cause:
  
  Currency Mismatch: The most common cause is that the currency defined in the document header (e.g., invoice, payment) does not match the currency of one or more line items.
  Configuration Issues: There may be configuration issues in the SAP system regarding currency settings for the company codes involved in the transaction.
  Data Entry Errors: Manual data entry errors can lead to inconsistencies in currency settings.
  Intercompany Settings: If the transaction involves intercompany processes, the settings for intercompany transactions may not be correctly configured.
  
  Solution:
  
  
  Check Document Header and Line Items:
  
  Review the document in question and ensure that the currency in the header matches the currency of all line items.
  If there are discrepancies, correct the currency in the line items or the header as appropriate.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings for the company codes involved in the transaction. Ensure that the currency settings are consistent and correctly defined.
  Verify that the currency types (e.g., local currency, group currency) are set up correctly in the system.
  
  
  
  Data Entry Verification:
  
  If the document was created manually, verify that the correct currency was selected during data entry.
  If the document was generated through a program or interface, check the source data for any inconsistencies.
  
  
  
  Intercompany Configuration:
  
  If the transaction is intercompany, ensure that the intercompany settings are correctly configured in the system. This includes checking the intercompany pricing and currency settings.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like FB03 (Display Document) to review the document details and identify where the mismatch occurs.
  Use OBY6 to check the currency settings for the company codes involved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving currency inconsistencies.
  Documentation: Review SAP documentation related to currency settings, intercompany transactions, and financial document processing for further insights.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the IHC199 error in your SAP system.