How To Fix IHC246 - Rate types were transferred for clearing partner

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 246

• Message text: Rate types were transferred for clearing partner

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC246 - Rate types were transferred for clearing partner ?

  The SAP error message IHC246, which states "Rate types were transferred for clearing partner," typically occurs in the context of the Intercompany Financial Management (IHC) module. This error is related to the configuration of intercompany transactions, particularly when dealing with currency conversion and rate types for clearing partners.
  Cause:
  
  
  Missing Configuration: The error often arises when the system cannot find the appropriate rate type for the clearing partner in the configuration settings. This can happen if the rate types are not defined or not correctly assigned to the clearing partner.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the clearing partner, such as missing or incorrect entries in the master data or transaction data.
  
  
  Currency Issues: If the currencies involved in the transaction do not have a defined exchange rate or if the rate type is not set up correctly, this error can occur.
  
  
  Solution:
  
  
  Check Rate Type Configuration:
  
  Go to the configuration settings for the IHC module and ensure that the rate types are correctly defined for the clearing partner.
  Verify that the rate types are assigned to the appropriate currency pairs.
  
  
  
  Review Master Data:
  
  Check the master data for the clearing partner to ensure that all necessary information is complete and accurate.
  Ensure that the clearing partner is correctly set up in the system with all required attributes.
  
  
  
  Validate Exchange Rates:
  
  Ensure that the exchange rates for the currencies involved are maintained in the system.
  Check if the rate type used for the transaction is valid and has been maintained for the relevant currency pair.
  
  
  
  Transaction Data Review:
  
  Review the transaction data that triggered the error to identify any discrepancies or missing information.
  Ensure that all necessary fields are populated correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the IHC module for any specific guidance on handling this error.
  
  
  
  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:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  Transaction Codes: Familiarize yourself with transaction codes related to IHC configuration, such as OB22 (for defining exchange rates) and OBA3 (for clearing accounts).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.