How To Fix IHC_GUI_MSG081 - Application IHC ERP2004 (In-House Cash, Enterprise) is not active

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 081

• Message text: Application IHC ERP2004 (In-House Cash, Enterprise) is not active

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC_GUI_MSG081 - Application IHC ERP2004 (In-House Cash, Enterprise) is not active ?

  The SAP error message IHC_GUI_MSG081 indicates that the In-House Cash (IHC) application is not active in your SAP system. This error typically arises when you attempt to access functionalities related to In-House Cash without the necessary configuration or activation of the application.
  Cause:
  
  Inactive IHC Application: The primary cause of this error is that the In-House Cash application is not activated in your SAP system. This could be due to the system not being configured for IHC or the necessary components not being installed.
  Missing Authorizations: Sometimes, the user may not have the required authorizations to access the IHC functionalities, leading to the perception that the application is inactive.
  Incorrect Configuration: The configuration settings for IHC may not be properly set up, leading to the application being effectively inactive.
  
  Solution:
  
  
  Activate IHC Application:
  
  Ensure that the In-House Cash application is activated in your SAP system. This typically involves checking the configuration settings in the SAP Customizing Implementation Guide (IMG).
  Navigate to SPRO > Financial Supply Chain Management > In-House Cash > Basic Settings and ensure that the necessary settings are configured.
  
  
  
  Check System Components:
  
  Verify that the necessary components for IHC are installed in your SAP system. You may need to consult with your SAP Basis team to ensure that the IHC component is part of your system landscape.
  
  
  
  User Authorizations:
  
  Check if the user encountering the error has the necessary authorizations to access the IHC functionalities. This can be done by reviewing the user roles and authorizations in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to the official SAP documentation for In-House Cash to ensure that all prerequisites and configurations are met. This documentation can provide detailed steps on how to activate and configure IHC.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. They can provide insights specific to your system configuration and help troubleshoot the issue.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on activating IHC.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (for IHC settings) and FSP0 (for financial supply chain management settings).
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the error message and successfully activate the In-House Cash application in your SAP system.