How To Fix IHC642 - Sender account amount negative: &

IHC642 - Overview

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 642

• Message text: Sender account amount negative: &

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 IHC642 - Sender account amount negative: & ?

  The SAP error message IHC642, which states "Sender account amount negative: &," typically occurs in the context of the Intercompany Financial Management (IHC) module. This error indicates that there is a negative amount in the sender account during an intercompany transaction, which is not allowed.
  
  Cause:
  
  Negative Amounts: The most common cause of this error is that the sender account has a negative balance or amount that is being processed in an intercompany transaction.
  Incorrect Configuration: There may be issues with the configuration of the intercompany settings, such as account determination or transaction types.
  Data Entry Errors: Manual data entry errors can lead to negative amounts being recorded in the sender account.
  Currency Conversion Issues: If there are currency conversion issues, it might lead to negative amounts being calculated incorrectly.
  
  
  Solution:
  
  Check Account Balances: Review the sender account to ensure that it does not have a negative balance. If it does, investigate the transactions that led to