How To Fix IHC_DIRECT650 - Transaction type is external and clearing partner missing: inconsistency


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IHC_DIRECT - Messages for Direct Entry

  • Message number: 650

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

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message IHC_DIRECT650 - Transaction type is external and clearing partner missing: inconsistency ?

    The SAP error message IHC_DIRECT650 indicates that there is an inconsistency related to the transaction type being classified as "external" while a clearing partner is missing. This error typically arises in the context of the Intercompany Financial Management (IHC) module, which is used for managing intercompany transactions and settlements.

    Cause:

    1. Transaction Type Configuration: The transaction type is set to "external," which means it is expected to involve a clearing partner. If the clearing partner is not specified in the transaction, it leads to this inconsistency.
    2. Missing Data: The clearing partner information may not have been entered or may be incorrectly configured in the system.
    3. Master Data Issues: There could be issues with the master data of the involved companies, such as missing or incorrect partner information.

    Solution:

    1. Check Transaction Type Configuration:

      • Go to the configuration settings for the transaction type in the IHC module.
      • Ensure that the transaction type is correctly set up to require a clearing partner when marked as "external."
    2. Specify Clearing Partner:

      • Review the transaction that triggered the error and ensure that a clearing partner is specified.
      • If the clearing partner is missing, add the appropriate partner information to the transaction.
    3. Review Master Data:

      • Check the master data for the companies involved in the transaction. Ensure that all necessary information, including clearing partners, is correctly maintained.
      • If there are discrepancies, update the master data accordingly.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on handling intercompany transactions and clearing partners.
    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 IHC and their configurations.
    • Clearing Partners: Familiarize yourself with the concept of clearing partners in intercompany transactions and how they are set up in SAP.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.

    By addressing the configuration and data issues related to the transaction type and clearing partner, you should be able to resolve the IHC_DIRECT650 error.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author