How To Fix IHC606 - Sender account is missing

IHC606 - Overview

• 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.

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 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