How To Fix IHC411 - Inconsistency between statemt & new starting balance and last end balance

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 411

• Message text: Inconsistency between statemt & new starting balance and last end balance

What causes this issue?

The program checks if the new starting balances agree with the last end
balances. The new start balance (&V2& &V4&) of statement &V1& and the
last end balance (&V3& &V4& ) do not agree.

System Response

Processing was terminated. No change to the database.

How to fix this error?

Check whether you have selected the right bank statements, the right
amount, and specified the right action.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IHC411 - Inconsistency between statemt & new starting balance and last end balance ?

  The SAP error message IHC411 indicates an inconsistency between the statement and the new starting balance and the last end balance in the context of the Intercompany Financial Management (IHC) module. This error typically arises during the reconciliation process or when processing intercompany transactions.
  Cause:
  
  Data Entry Errors: There may be discrepancies in the data entered for the intercompany transactions, such as incorrect amounts or missing entries.
  Timing Issues: Transactions may not have been posted in the correct order, leading to mismatched balances.
  Configuration Issues: Incorrect configuration settings in the IHC module can lead to inconsistencies in how balances are calculated and reported.
  Manual Adjustments: Manual adjustments made to balances without corresponding entries can create discrepancies.
  Posting Period Issues: Transactions may be posted in different periods, leading to inconsistencies in the balances.
  
  Solution:
  
  Review Transactions: Check the intercompany transactions for accuracy. Ensure that all entries are correctly posted and that amounts match across all relevant documents.
  Reconcile Balances: Perform a reconciliation of the starting balance, ending balance, and the transactions that occurred in between. Identify any discrepancies and correct them.
  Check Configuration: Review the configuration settings in the IHC module to ensure they are set up correctly. This includes checking the settings for balance calculations and reporting.
  Adjust Posting Periods: Ensure that all transactions are posted in the correct periods. If necessary, adjust the posting periods to align the transactions.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance on resolving IHC errors. This may include checking for known issues or patches.
  Use SAP Tools: Utilize SAP tools such as transaction codes (e.g., IHC1, IHC2) to analyze and correct inconsistencies in intercompany transactions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing intercompany transactions, such as IHC1 (Create Intercompany Transaction) and IHC2 (Change Intercompany Transaction).
  SAP Notes: Check SAP Notes for any updates or patches related to the IHC module that may address known issues or bugs.
  User Forums: Engage with SAP user communities or forums for insights and solutions from other users who may have encountered similar issues.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance in diagnosing and resolving the error.
  
  By following these steps, you should be able to identify the cause of the IHC411 error and implement a solution to resolve the inconsistency.