How To Fix IHC606 - Sender account is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 606

• Message text: Sender account 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC606 - Sender account is missing ?

  The SAP error message IHC606 ("Sender account is missing") typically occurs in the context of the Intercompany Financial Management (IHC) module when there is an issue with the configuration of the sender account in the intercompany transaction setup. This error indicates that the system cannot find a valid sender account for the transaction being processed.
  Cause:
  
  Missing Configuration: The sender account has not been defined in the configuration settings for intercompany transactions.
  Incorrect Account Assignment: The account assigned to the sender company code may not be correctly set up or may not exist in the system.
  Data Inconsistency: There may be inconsistencies in the master data or configuration that prevent the system from identifying the sender account.
  Transaction Type Issues: The transaction type being used may not be correctly linked to the sender account.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for intercompany transactions in the SAP system.
  Ensure that the sender account is properly defined for the relevant company code and transaction type.
  
  
  
  Verify Master Data:
  
  Check the master data for the sender company code to ensure that the account is correctly set up.
  Ensure that the account is active and has the necessary authorizations.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type being used is correctly configured to link to the sender account.
  If necessary, adjust the configuration to ensure that the transaction type is associated with the correct sender account.
  
  
  
  Test the Configuration:
  
  After making any changes, perform a test transaction to verify that the error has been resolved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring intercompany transactions and resolving related errors.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for defining company codes) or OBB2 (for defining account assignments) to check and modify configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to the IHC module that may address this error.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary roles and authorizations to access the sender account.
  
  By following these steps, you should be able to identify and resolve the cause of the IHC606 error in your SAP system.