How To Fix IHC601 - Transaction currency is missing

IHC601 - Overview

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 601

• Message text: Transaction currency is missing

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 IHC601 - Transaction currency is missing ?

  The SAP error message IHC601, which states "Transaction currency is missing," typically occurs in the context of the Intercompany Financial Management (IHC) module. This error indicates that a transaction is being processed without a specified currency, which is essential for financial transactions in SAP.
  Causes:
  
  Missing Currency Assignment: The transaction being processed does not have a currency assigned to it. This can happen if the currency field is left blank or if the currency is not properly configured in the relevant master data.
  Incorrect Configuration: The configuration settings for the IHC module may not be set up correctly, leading to missing currency information.
  Data Entry Errors: Manual data entry errors can lead to missing or incorrect currency information in transaction records.
  Master Data Issues: The master data for the involved entities (e.g., vendors, customers, or company codes) may not have the necessary currency information.
  
  Solutions:
  
  Check Transaction Data: Review the transaction data to ensure that the currency