How To Fix IHC700 - Account & & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 700

• Message text: Account & & does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC700 - Account & & does not exist ?

  The SAP error message IHC700, which states "Account & & 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 a specified account in the chart of accounts or the relevant financial structure.
  Cause:
  
  Missing Account: The account specified in the error message does not exist in the chart of accounts.
  Incorrect Configuration: The configuration for intercompany transactions may not be set up correctly, leading to references to non-existent accounts.
  Data Entry Error: There may be a typo or incorrect account number entered in the transaction or configuration.
  Inactive Account: The account may exist but is inactive or not available for the current fiscal year or period.
  
  Solution:
  
  
  Verify Account Existence:
  
  Check the chart of accounts to ensure that the account mentioned in the error message exists.
  Use transaction code FS00 to look up the account in the general ledger.
  
  
  
  Check Configuration:
  
  Review the configuration settings for the IHC module to ensure that all necessary accounts are properly defined.
  Use transaction code OBY6 to check the settings for intercompany transactions.
  
  
  
  Correct Data Entry:
  
  If the account number was entered manually, double-check for any typographical errors.
  Ensure that the correct account is being referenced in the transaction.
  
  
  
  Activate Account:
  
  If the account exists but is inactive, you may need to activate it or ensure it is available for the relevant fiscal year or period.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to the IHC module for any specific requirements or configurations that may be missing.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master Record), OBY6 (Define Company Code), and OBA3 (G/L Account Determination).
  SAP Notes: Check SAP Notes for any known issues or patches related to the IHC module and the specific error message.
  User Roles: Ensure that the user has the necessary permissions to access and modify the accounts in question.
  
  By following these steps, you should be able to identify and resolve the cause of the IHC700 error message in SAP.