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

IHC411 - Overview

• 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