How To Fix IHC629 - Invalid currency: &

IHC629 - Overview

• 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.

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 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