How To Fix IHC200 - Unknown currency &

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 200

• Message text: 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 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 IHC200 - Unknown currency & ?

  The SAP error message IHC200 Unknown currency & typically occurs in the context of the Intercompany Financial Management (IHC) module when the system encounters a currency that is not recognized or defined in the system. This can happen during transactions involving intercompany processes, where different currencies are used.
  Cause:
  
  Currency Not Defined: The currency in question has not been defined in the SAP system.
  Incorrect Configuration: There may be an issue with the configuration of the currency settings in the IHC module.
  Missing Exchange Rate: The exchange rate for the currency may not be maintained in the system.
  Data Entry Error: There could be a typo or incorrect entry in the transaction data where the currency is specified.
  
  Solution:
  
  
  Check Currency Definition:
  
  Go to the transaction code OB08 to check if the currency is defined in the system.
  If the currency is not listed, you will need to add it.
  
  
  
  Maintain Exchange Rates:
  
  Ensure that the exchange rates for the currency are maintained in the system. You can do this in transaction code OB08 as well.
  Make sure that the exchange rate is valid for the date of the transaction.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the IHC module to ensure that all necessary currencies are included and properly set up.
  You may need to consult with your SAP configuration team or refer to the SAP documentation for specific settings related to IHC.
  
  
  
  Data Entry Verification:
  
  Review the transaction data for any typos or incorrect entries related to the currency.
  Ensure that the currency code is entered correctly and matches the standard currency codes.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates) and IHC Configuration transactions.
  SAP Documentation: Refer to the official SAP Help documentation for detailed information on IHC and currency management.
  User Roles: Ensure that you have the necessary authorizations to make changes to currency definitions and exchange rates in the system.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.