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


IHC199 - Overview

  • Message type: E = Error

  • Message class: IHC - IHC Messages

  • Message number: 199

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

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:
  • IHC198 IDoc check failed
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • IHC197 Creation of individual payment requests failed
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • IHC200 Unknown currency &
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • IHC201 IDoc check failed
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant