How To Fix IHC603 - Transaction type is missing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IHC - IHC Messages

  • Message number: 603

  • Message text: Transaction type is missing

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message IHC603 - Transaction type is missing ?

    The SAP error message IHC603 ("Transaction type is missing") typically occurs in the context of the SAP Intercompany Holding (IHC) module, which is used for managing intercompany transactions and cash management. This error indicates that a required transaction type has not been defined or is missing in the configuration.

    Cause:

    1. Missing Configuration: The transaction type that is required for processing intercompany transactions has not been defined in the system.
    2. Incorrect Settings: The settings for the transaction type may be incorrect or incomplete.
    3. Data Entry Issues: There may be an issue with the data entry where the transaction type is not being populated correctly.

    Solution:

    1. Define Transaction Type:

      • Go to the configuration settings in SAP for the IHC module.
      • Navigate to the section where transaction types are defined (usually under Financial Accounting or Intercompany settings).
      • Ensure that the required transaction type is created and properly configured.
    2. Check Existing Configuration:

      • Review the existing transaction types to ensure that they are correctly set up.
      • Verify that all necessary fields are filled out and that there are no missing entries.
    3. Data Entry Verification:

      • Check the transaction or document that triggered the error to ensure that the transaction type is being entered correctly.
      • If the transaction type is supposed to be derived from another field, ensure that the source field is populated correctly.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on configuring transaction types in the IHC module.
    5. Testing:

      • After making changes, perform a test transaction to ensure that the error no longer occurs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OIHC (for IHC configuration) and others that may be used for managing intercompany transactions.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the IHC module and transaction types.
    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify transaction types in the system.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in the IHC module for further assistance.

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