How To Fix IHC643 - Recipient account amount negative: &


IHC643 - Overview

  • Message type: E = Error

  • Message class: IHC - IHC Messages

  • Message number: 643

  • Message text: Recipient account amount negative: &

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message IHC643 - Recipient account amount negative: & ?
    The SAP error message IHC643, which states "Recipient account amount negative: &," typically occurs in the context of the Intercompany Financial Management (IHC) module. This error indicates that there is an issue with the amount being processed for a recipient account, specifically that the amount is negative when it should not be.
    
    Cause: Negative Amounts: The most common cause of this error is that a transaction is attempting to post a negative amount to a recipient account, which is not allowed in certain contexts (e.g., when transferring funds between companies). Incorrect Configuration: There may be configuration issues in the IHC settings that do not allow for negative amounts in certain transactions. Data Entry Errors: Manual entry errors during transaction processing can lead to negative amounts being entered inadvertently. Currency Conversion Issues: If there are currency conversion issues, it might lead to unexpected negative amounts.
    Solution: Review Transaction Data: Check the transaction data that is being processed to

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