How To Fix IHC213 - Inconsistent amounts

IHC213 - Overview

• 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.

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

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IHC213 - Details

• 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