How To Fix IHC222 - Source transaction currency amount: &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 222

• Message text: Source transaction currency amount: &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC222 - Source transaction currency amount: &1 &2 ?

  The SAP error message IHC222, which states "Source transaction currency amount: &1 &2," typically occurs in the context of the Intercompany Financial Consolidation (IHC) module. This error message indicates that there is an issue with the currency amount in a transaction, often related to intercompany transactions.
  Cause:
  
  Currency Mismatch: The source transaction may have a currency that does not match the expected currency in the target system or configuration.
  Incorrect Configuration: The configuration settings for currency conversion or intercompany transactions may not be set up correctly.
  Missing Exchange Rates: There may be missing or incorrect exchange rates in the system for the currencies involved in the transaction.
  Data Entry Errors: There could be manual data entry errors in the transaction amounts or currencies.
  
  Solution:
  
  Check Currency Settings: Verify that the currencies used in the transaction are correctly configured in the system. Ensure that the source and target currencies are compatible.
  Review Exchange Rates: Check the exchange rate settings in the system. Ensure that the necessary exchange rates are maintained for the currencies involved in the transaction.
  Validate Transaction Data: Review the transaction data for any discrepancies or errors in the currency amounts. Correct any data entry mistakes.
  Configuration Review: If the issue persists, review the configuration settings for intercompany transactions and currency conversion in the IHC module to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or support notes related to the IHC module for any specific guidance on handling this error.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for maintaining exchange rates) and IHC-related transaction codes for configuration and monitoring.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in the IHC module for further assistance.