How To Fix IHC_GUI_MSG002 - No clearing partner was found

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC_GUI_MSG - Messages for Manually Creating Payment Orders

• Message number: 002

• Message text: No clearing partner was found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC_GUI_MSG002 - No clearing partner was found ?

  The SAP error message IHC_GUI_MSG002: No clearing partner was found typically occurs in the context of the Intercompany Financial Management (IHC) module when the system is unable to identify a clearing partner for a transaction. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Missing Configuration: The clearing partner may not be configured in the system. This can happen if the intercompany settings are not properly set up in the IHC configuration.
  Incorrect Master Data: The master data for the involved companies may be incomplete or incorrect. This includes missing or incorrect partner information in the vendor or customer master records.
  Transaction Data Issues: The specific transaction being processed may not have the necessary information to identify a clearing partner.
  Inconsistent Company Codes: The company codes involved in the transaction may not be set up correctly for intercompany transactions.
  Missing Relationships: There may be missing relationships between the companies in the IHC configuration, which are necessary for identifying clearing partners.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the IHC configuration settings and ensure that the clearing partners are correctly defined.
  Verify that the intercompany settings are properly configured for the relevant company codes.
  
  
  
  Review Master Data:
  
  Check the vendor and customer master records for the involved companies to ensure that the clearing partner information is complete and accurate.
  Ensure that the necessary intercompany relationships are established in the master data.
  
  
  
  Validate Transaction Data:
  
  Review the transaction that triggered the error to ensure that all required fields are filled out correctly.
  Make sure that the transaction is being processed between the correct company codes.
  
  
  
  Check Company Code Settings:
  
  Ensure that the company codes involved in the transaction are set up for intercompany transactions and that they are linked correctly in the IHC configuration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring clearing partners and intercompany transactions.
  
  
  
  Testing:
  
  After making changes, test the transaction again to see if the error persists.
  
  
  
  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 OIHC (IHC Configuration) and OX15 (Define Company Code) to navigate the configuration settings.
  User Roles: Ensure that the user has the necessary authorizations to access and modify the IHC settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in IHC configurations.