How To Fix IHC630 - Sender account not found: & / &

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 630

• Message text: Sender account not found: & / &

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 IHC630 - Sender account not found: & / & ?

  The SAP error message IHC630 "Sender account not found: & / &" typically occurs in the context of the Intercompany Financial Management (IHC) module. This error indicates that the system is unable to find the specified sender account in the configuration or master data.
  Cause:
  
  Missing Master Data: The sender account specified in the transaction does not exist in the system. This could be due to incorrect account numbers or missing configuration.
  Incorrect Configuration: The configuration for the Intercompany setup may not be correctly defined, leading to the system not recognizing the sender account.
  Data Entry Errors: There may be typographical errors in the account number or other related fields during data entry.
  Inactive Accounts: The account may be inactive or not properly set up for the specific company code or controlling area.
  
  Solution:
  
  
  Verify Account Existence:
  
  Check if the sender account exists in the system. You can do this by navigating to the relevant account in the General Ledger (transaction code: FS00) and ensuring it is active and correctly configured.
  
  
  
  Check Configuration:
  
  Review the configuration settings for the Intercompany setup in the IHC module. Ensure that the sender account is correctly mapped and that all necessary settings are in place.
  
  
  
  Correct Data Entry:
  
  Double-check the data entry for any typographical errors. Ensure that the account number and other related fields are entered correctly.
  
  
  
  Activate Accounts:
  
  If the account is inactive, you may need to activate it or create a new account that meets the requirements for the transaction.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the IHC module and the configuration of sender accounts.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master Data), OBY6 (Cross-Company Code Settings), and others related to IHC configuration.
  SAP Notes: Check for any SAP Notes related to IHC630 for additional insights or patches that may address known issues.
  User Roles: Ensure that the user has the necessary permissions to access and modify the relevant accounts and configurations.
  
  By following these steps, you should be able to identify and resolve the cause of the IHC630 error in your SAP system.