How To Fix IHC626 - Invalid recipient exchange rate: &

IHC626 - Overview

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 626

• Message text: Invalid recipient exchange rate: &

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 IHC626 - Invalid recipient exchange rate: & ?

  The SAP error message IHC626 "Invalid recipient exchange rate: &?" typically occurs in the context of the Intercompany Financial Management (IHC) module when there is an issue with the exchange rate used for intercompany transactions. This error indicates that the system cannot find a valid exchange rate for the specified currency pair.
  Causes:
  
  Missing Exchange Rate: The exchange rate for the currency pair involved in the transaction is not maintained in the system.
  Incorrect Validity Period: The exchange rate may exist, but it is not valid for the date of the transaction.
  Currency 
  Configuration Issues: There may be issues with the configuration of currencies in the system.
  Data Entry Errors: There could be a typo or incorrect currency code used in the transaction.
  
  Solutions:
  
  
  Maintain Exchange Rates:
  
  Go to the transaction code OB08 (or the relevant transaction for maintaining exchange rates).
  Check if the exchange rate for the currency pair is maintained.
  If not, enter the correct exchange rate and