How To Fix IHC660 - Account &1/&2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 660

• Message text: Account &1/&2 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC660 - Account &1/&2 does not exist ?

  The SAP error message IHC660, which states "Account &1/&2 does not exist," typically occurs in the context of the Intercompany Financial Management (IHC) module. This error indicates that the system is unable to find the specified account in the chart of accounts or the relevant financial structure.
  Cause:
  
  Non-Existent Account: The account specified in the error message does not exist in the chart of accounts.
  Incorrect Account Number: There may be a typo or incorrect account number being referenced.
  Missing Configuration: The account may not be properly configured in the IHC settings or in the relevant company code.
  Inactive Account: The account might exist but is inactive or blocked for posting.
  Wrong Company Code: The account might exist in a different company code than the one being referenced.
  
  Solution:
  
  
  Verify Account Existence:
  
  Check if the account number (represented by &1 and &2 in the error message) exists in the chart of accounts. You can do this by navigating to the relevant transaction (e.g., FS00) to view the account master data.
  
  
  
  Check Configuration:
  
  Ensure that the account is correctly configured in the IHC settings. This includes checking the settings for intercompany transactions and ensuring that the account is included in the relevant financial structures.
  
  
  
  Correct Account Number:
  
  Double-check the account number for any typographical errors. Ensure that the correct account is being referenced in the transaction.
  
  
  
  Review Company Code:
  
  Make sure that the account is valid for the company code you are working with. If the account is valid in another company code, you may need to adjust your transaction to reference the correct company code.
  
  
  
  Activate Account:
  
  If the account exists but is inactive, you may need to activate it or remove any blocking status that prevents postings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations related to IHC that may be causing the issue.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FS00: Create/Change G/L Account
  OBY6: Define Company Code
  OBC4: Define G/L Account for IHC
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the necessary authorizations to access the account and perform the required transactions.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult the SAP community for further assistance.