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
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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
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