How To Fix IHC656 - Transaction type (&) and payment direction (&) do not match

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 656

• Message text: Transaction type (&) and payment direction (&) do not match

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 IHC656 - Transaction type (&) and payment direction (&) do not match ?

  The SAP error message IHC656 indicates a mismatch between the transaction type and the payment direction in the context of the Intercompany Financial Management (IHC) module. This error typically arises when there is an inconsistency in the configuration or data entry related to intercompany transactions.
  Cause:
  
  Transaction Type Mismatch: The transaction type specified in the document does not correspond to the expected payment direction (incoming or outgoing).
  Configuration Issues: The configuration settings for transaction types and payment directions in the IHC module may not be aligned correctly.
  Data Entry Errors: Incorrect data entry during the creation of the transaction can lead to this error.
  Custom Logic: If there are custom developments or enhancements in the system, they might be causing the mismatch.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the IHC module and verify that the transaction types are correctly defined for the respective payment directions.
  Ensure that the mapping between transaction types and payment directions is correctly set up.
  
  
  
  Review Transaction Data:
  
  Check the transaction that triggered the error. Ensure that the transaction type and payment direction are correctly specified.
  If necessary, correct the transaction data and try processing it again.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the IHC module for any specific guidelines or updates that might address this issue.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify any custom logic that might be affecting the transaction type and payment direction.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the details of the error message and the context in which it occurred.
  
  
  
  Related Information:
  
  Transaction Types: These are predefined categories that determine how transactions are processed in the IHC module. Common transaction types include intercompany sales, purchases, and transfers.
  Payment Directions: This refers to whether the payment is incoming (receivable) or outgoing (payable). It is crucial that the transaction type aligns with the expected payment direction.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  
  By following these steps, you should be able to identify and resolve the cause of the IHC656 error message in your SAP system.