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

IHC218 - Overview

• 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

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 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