How To Fix IHC645 - Recipient exchange rate is negative: &

IHC645 - Overview

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 645

• Message text: Recipient exchange rate is 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message IHC645 - Recipient exchange rate is negative: & ?

  The SAP error message IHC645, which states "Recipient exchange rate is negative: &," typically occurs in the context of the Intercompany Financial Management (IHC) module when dealing with currency exchange rates for intercompany transactions. This error indicates that the exchange rate being used for a recipient (usually a subsidiary or another company code) is negative, which is not valid in financial transactions.
  
  Cause:
  
  Incorrect Exchange Rate Configuration: The exchange rate for the currency pair involved may have been incorrectly entered or configured in the system.
  Data Entry Error: A manual entry error could have led to a negative exchange rate being saved in the system.
  Currency Pair Not Defined: The currency pair for the transaction may not be defined correctly in the system, leading to a default negative value.
  System Bugs or Issues: Occasionally, bugs or issues in the SAP system can lead to incorrect calculations or data retrieval.
  
  
  Solution:
  
  
  Check Exchange Rate Configuration:
  
  Go to the transaction