How To Fix IHC650 - Transaction type is external and clearing partner missing: inconsistency


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IHC - IHC Messages

  • Message number: 650

  • Message text: Transaction type is external and clearing partner missing: inconsistency

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message IHC650 - Transaction type is external and clearing partner missing: inconsistency ?

    The SAP error message IHC650 indicates that there is an inconsistency related to the transaction type being classified as "external" in the Intercompany Financial Management (IHC) module. Specifically, it suggests that a clearing partner is missing for the transaction, which is necessary for proper processing.

    Cause:

    1. Missing Clearing Partner: The primary cause of this error is that the transaction type is set to external, but the system cannot find a corresponding clearing partner. This can happen if the configuration for the transaction type is incomplete or if the necessary master data is not maintained.
    2. Incorrect Configuration: The configuration settings for the Intercompany transactions may not be set up correctly, leading to the system not recognizing the clearing partner.
    3. Data Entry Errors: There may be errors in the data entry for the transaction, such as missing fields or incorrect values that prevent the system from identifying the clearing partner.

    Solution:

    1. Check Configuration:

      • Go to the configuration settings for the Intercompany transactions in the SAP system.
      • Ensure that the transaction type is correctly configured to include a clearing partner.
      • Verify that the settings for external transactions are correctly defined.
    2. Maintain Master Data:

      • Ensure that the clearing partner is defined in the master data for the relevant entities involved in the transaction.
      • Check the vendor/customer master records to confirm that the clearing partner is correctly assigned.
    3. Review Transaction Data:

      • Review the specific transaction that triggered the error. Check for any missing or incorrect information that could lead to the absence of a clearing partner.
      • Make sure that all required fields are filled out correctly.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on handling IHC errors and ensuring proper configuration.
    5. Testing:

      • After making the necessary changes, test the transaction again to ensure that the error is resolved.

    Related Information:

    • Transaction Types: Understand the different transaction types in the IHC module and how they interact with clearing partners.
    • Intercompany Transactions: Familiarize yourself with the processes and requirements for intercompany transactions in SAP, including the role of clearing partners.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP IHC for further assistance.

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