How To Fix IHC218 - Primary rate type &1 is used for final account posting &2

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 218

• Message text: Primary rate type &1 is used for final account posting &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC218 - Primary rate type &1 is used for final account posting &2 ?

  The SAP error message IHC218 indicates that a primary rate type is being used for final account posting, which is not allowed in the context of the Integrated Financial Management (IHC) module. This error typically arises when there is an attempt to post a transaction using a rate type that is designated for primary rates, but the system expects a different type of rate for final account postings.
  Cause:
  
  Incorrect Rate Type Configuration: The primary rate type being used is not configured correctly for final account postings.
  Posting Logic: The posting logic in the system is attempting to use a primary rate type where a secondary or different type of rate is required.
  Transaction Type: The transaction being processed may not be compatible with the primary rate type being used.
  
  Solution:
  
  
  Check Rate Type Configuration:
  
  Go to the configuration settings for rate types in the IHC module.
  Ensure that the primary rate type is correctly defined and that it is not set for final account postings.
  
  
  
  Use Correct Rate Type:
  
  Identify the appropriate rate type that should be used for the final account posting.
  Modify the transaction to use the correct rate type instead of the primary rate type.
  
  
  
  Review Posting Logic:
  
  Check the posting logic in the relevant transaction or program to ensure that it is set up to use the correct rate type for final postings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to IHC and rate types to understand the requirements for final account postings.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to IHC and rate type configuration (e.g., SPRO for configuration).
  User Roles: Ensure that the user performing the transaction has the necessary authorizations to post using the specified rate type.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the IHC218 error and ensure that the correct rate types are used for final account postings in your SAP system.