How To Fix IHC412 - Adjusted statements were saved successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 412

• Message text: Adjusted statements were saved successfully

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message IHC412 - Adjusted statements were saved successfully ?

  The SAP error message IHC412, which states "Adjusted statements were saved successfully," is not actually an error message but rather an informational message. It indicates that the adjusted statements in the context of the Intercompany Financial Management (IHC) module have been processed and saved without any issues.
  Cause:
  
  The message is triggered when the system successfully saves the adjusted statements after processing intercompany transactions. This typically occurs during the reconciliation or adjustment process in intercompany accounting.
  
  Solution:
  Since IHC412 is an informational message rather than an error, no specific action is required to resolve it. However, if you are looking to ensure that everything is functioning correctly, you can:
  
  Verify Adjustments: Check the adjusted statements to ensure that they reflect the correct data and adjustments as intended.
  Review Logs: Look at the application logs or transaction logs to confirm that there are no underlying issues that need to be addressed.
  Follow-Up Actions: If you are expecting further actions (like posting or reporting), ensure that those processes are completed successfully.
  
  Related Information:
  
  Intercompany Accounting: This message is part of the intercompany accounting processes in SAP, which involve managing transactions between different entities within the same corporate group.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as IHC1 (for intercompany reconciliation) or IHC2 (for adjustments) to navigate the IHC module effectively.
  Documentation: Refer to SAP Help documentation or your organization's internal documentation for specific procedures related to intercompany adjustments and reconciliations.
  
  If you encounter any actual errors or issues during the process, it would be helpful to note the specific error codes or messages for further troubleshooting.