How To Fix IHC651 - Clearing partner is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 651

• Message text: Clearing partner is missing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC651 - Clearing partner is missing ?

  The SAP error message IHC651, which states "Clearing partner is missing," typically occurs in the context of the Intercompany Financial Management (IHC) module. This error indicates that the system is unable to find a clearing partner for the transaction being processed. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Configuration: The clearing partner may not be configured in the system for the relevant company codes or transactions.
  Incorrect Master Data: The master data for the involved company codes may not have the necessary clearing partner information.
  Transaction Type Issues: The transaction type being used may not be set up correctly to identify the clearing partner.
  Inconsistent Data: There may be inconsistencies in the data between the involved company codes, such as different currencies or accounting principles.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for the Intercompany Financial Management (IHC) module.
  Ensure that the clearing partner is defined for the relevant company codes and transaction types.
  
  
  
  Review Master Data:
  
  Check the master data for the involved company codes (e.g., vendor/customer master records) to ensure that the clearing partner is specified.
  Make sure that the clearing partner is correctly assigned in the relevant master data records.
  
  
  
  Transaction Type Setup:
  
  Verify that the transaction type being used is correctly configured to allow for the identification of a clearing partner.
  Ensure that the necessary settings for intercompany transactions are in place.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check between the involved company codes to ensure that all necessary information is aligned.
  Check for any discrepancies in currency settings, accounting principles, or other relevant parameters.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the IHC module and clearing partner configurations.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings) and OX15 (for defining clearing accounts).
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the IHC651 error message in SAP.