How To Fix IHC354 - (IHC_TAB_DUAL_CTR) Entry successfully adjusted: & / & / &

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 354

• Message text: (IHC_TAB_DUAL_CTR) Entry successfully adjusted: & / & / &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC354 - (IHC_TAB_DUAL_CTR) Entry successfully adjusted: & / & / & ?

  The SAP error message IHC354 (IHC_TAB_DUAL_CTR) typically relates to the Integrated Financial Management (IHC) module, specifically dealing with dual control settings in the context of financial transactions. This message indicates that an entry has been successfully adjusted, but it may also imply that there are underlying issues or configurations that need to be addressed.
  Cause:
  
  Dual Control Configuration: The error often arises when there are issues with the dual control settings in the IHC module. This could be due to incorrect configuration or missing entries in the relevant tables.
  Data Inconsistencies: There may be inconsistencies in the data that the system is trying to process, which can lead to adjustments being necessary.
  Authorization Issues: Sometimes, the error can be related to authorization problems where the user does not have the necessary permissions to perform certain actions.
  
  Solution:
  
  Check Configuration: Review the dual control settings in the IHC configuration. Ensure that all necessary parameters are correctly set up and that the relevant tables are populated with the correct data.
  Data Validation: Validate the data being processed to ensure there are no inconsistencies. This may involve checking transaction records, account balances, and other related data.
  Authorization Check: Ensure that the user has the appropriate authorizations to perform the actions that triggered the error. This may involve checking user roles and permissions in the SAP system.
  Review Logs: Check the application logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or support notes related to the IHC module for any specific guidance on handling this error message.
  
  Related Information:
  
  SAP Notes: Look for SAP Notes related to IHC and dual control settings. These notes often contain fixes, patches, or additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as IHC1 (for IHC configuration) and others that may help in diagnosing the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.