How To Fix IHC213 - Inconsistent amounts

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 213

• Message text: Inconsistent amounts

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 IHC213 - Inconsistent amounts ?

  The SAP error message IHC213 "Inconsistent amounts" typically occurs in the context of the Intercompany Financial Management (IHC) module when there are discrepancies in the amounts being processed between different company codes or entities. This can happen during intercompany transactions, such as when reconciling balances or processing payments.
  Causes of IHC213 Error
  
  
  Mismatched Amounts: The amounts recorded in the sending company code do not match the amounts recorded in the receiving company code. This can happen due to manual entry errors or discrepancies in transaction processing.
  
  
  Currency Differences: If the transactions involve different currencies, conversion rates may not have been applied consistently, leading to discrepancies in the amounts.
  
  
  Timing Issues: Transactions may be recorded at different times in different company codes, leading to temporary inconsistencies.
  
  
  Configuration Issues: Incorrect configuration in the IHC settings or in the financial settings of the involved company codes can lead to inconsistencies.
  
  
  Data Entry Errors: Manual data entry errors during transaction posting can lead to mismatched amounts.
  
  
  Solutions to IHC213 Error
  
  
  Reconcile Amounts: Check the amounts in both company codes involved in the transaction. Ensure that they match and correct any discrepancies.
  
  
  Review Currency Settings: If the transaction involves multiple currencies, verify that the currency conversion rates are correctly applied and consistent across both company codes.
  
  
  Check Transaction Timing: Ensure that the transactions are recorded at the same time in both company codes. If there are timing issues, consider adjusting the posting dates.
  
  
  Configuration Review: Review the configuration settings in the IHC module and ensure that they are set up correctly for the involved company codes.
  
  
  Audit Trail: Check the audit trail for the transactions to identify where the inconsistency originated. This may involve reviewing logs or transaction histories.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling the IHC213 error.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in troubleshooting, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display).
  
  
  SAP Notes: Check for any SAP Notes related to the IHC213 error for specific patches or updates that may address known issues.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  By following these steps, you should be able to identify and resolve the cause of the IHC213 error in your SAP system.