How To Fix IHC622 - Invalid sender value date: &

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 622

• Message text: Invalid sender value date: &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC622 - Invalid sender value date: & ?

  The SAP error message IHC622 "Invalid sender value date: &" typically occurs in the context of the SAP Intercompany Financial Management (IHC) module. This error indicates that there is an issue with the value date associated with a sender transaction, which is not valid or not recognized by the system.
  Cause:
  
  Incorrect Value Date: The value date provided for the transaction may be outside the acceptable range or format.
  Configuration Issues: There may be configuration settings in the IHC module that are not set up correctly, leading to the system not recognizing the value date.
  Date Format: The date format may not match the expected format in the system, leading to validation errors.
  Posting Period: The value date may fall outside of the open posting periods in the financial calendar.
  
  Solution:
  
  Check the Value Date: Verify the value date being used in the transaction. Ensure it is a valid date and falls within the acceptable range.
  Review Configuration: Check the configuration settings in the IHC module to ensure that they are set up correctly. This includes checking the settings for value dates and posting periods.
  Adjust Posting Periods: Ensure that the posting period for the value date is open. If necessary, open the relevant posting period in the financial calendar.
  Date Format: Ensure that the date format used in the transaction matches the expected format in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling value dates in the IHC module.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in diagnosing or resolving the issue (e.g., transaction codes for configuration settings).
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform transactions related to IHC.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in the IHC module for further assistance.