How To Fix IHC245 - Rate types were transferred for transaction type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 245

• Message text: Rate types were transferred for transaction type &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC245 - Rate types were transferred for transaction type &1 ?

  The SAP error message IHC245, which states "Rate types were transferred for transaction type &1," typically occurs in the context of the Intercompany Financial Management (IHC) module. This error indicates that there is an issue with the rate types that have been assigned to a specific transaction type in the intercompany process.
  Cause:
  
  Missing Rate Types: The error may arise if the required rate types for the specified transaction type are not defined in the system.
  Incorrect Configuration: There may be a misconfiguration in the settings related to intercompany transactions, such as the rate type not being properly assigned to the transaction type.
  Data Inconsistency: There could be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  
  Solution:
  
  
  Check Rate Type Configuration:
  
  Navigate to the configuration settings for intercompany transactions in SAP.
  Ensure that the necessary rate types are defined and correctly assigned to the relevant transaction types.
  
  
  
  Define Rate Types:
  
  If the required rate types are missing, you may need to create them. This can typically be done in the customizing settings under the relevant module (e.g., Financial Accounting or Controlling).
  
  
  
  Review Transaction Type Settings:
  
  Verify the settings for the transaction type indicated in the error message. Ensure that it is correctly configured to use the appropriate rate types.
  
  
  
  Data Validation:
  
  Check the data being processed for any inconsistencies or missing information. Ensure that all necessary fields are populated correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring rate types and transaction types in the IHC module.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that intercompany transactions are processed correctly.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration) or SE11 (for data dictionary) to check the relevant settings and tables.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the IHC245 error message in your SAP system.