How To Fix IHC629 - Invalid currency: &

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 629

• Message text: Invalid currency: &

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 IHC629 - Invalid currency: & ?

  The SAP error message IHC629 "Invalid currency: &" typically occurs in the context of the Intercompany Financial Management (IHC) module when there is an issue with the currency being used in a transaction. This error indicates that the currency specified is not recognized or is not valid for the transaction being processed.
  Cause:
  
  Invalid Currency Code: The currency code provided in the transaction does not exist in the system or is misspelled.
  Currency Not Defined: The currency may not be defined in the relevant configuration settings for the company code or the transaction type.
  Currency Not Active: The currency might not be active for the specific period or company code.
  Configuration Issues: There may be issues in the configuration of the IHC settings, such as missing or incorrect settings for currency conversion.
  
  Solution:
  
  Check Currency Code: Verify that the currency code used in the transaction is correct and exists in the system. You can check this in the SAP transaction code OB08 (Maintain Exchange Rates) or OB22 (Define Currencies).
  Define Currency: If the currency is not defined, you may need to define it in the system. This can be done through the configuration settings in the SAP IMG (Implementation Guide).
  Activate Currency: Ensure that the currency is active for the relevant company code and fiscal year. You can check this in the configuration settings for the company code.
  Review IHC Configuration: Check the IHC configuration settings to ensure that all necessary currencies are properly configured. This includes settings for currency conversion and intercompany transactions.
  Consult Documentation: Review SAP documentation or help files related to IHC and currency settings for additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08, OB22, and IHC related transactions for managing intercompany processes.
  SAP Notes: Check SAP Notes for any known issues or patches related to the IHC module and currency handling.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to work with the specified currency and transaction type.
  Testing: After making changes, perform testing to ensure that the issue is resolved and that transactions can be processed without errors.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the IHC module.