How To Fix IHC_GUI_MSG670 - Enter the SCB indicator

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 670

• Message text: Enter the SCB indicator

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC_GUI_MSG670 - Enter the SCB indicator ?

  The SAP error message IHC_GUI_MSG670 with the description "Enter the SCB indicator" typically occurs in the context of the SAP In-House Cash (IHC) module. This error indicates that a required field, specifically the SCB (Single Cash Balance) indicator, has not been filled in during a transaction or process.
  Cause:
  The SCB indicator is a crucial field in the IHC module that helps in identifying whether a cash balance is to be treated as a single cash balance or not. The absence of this indicator can lead to issues in processing cash management transactions, as the system requires this information to proceed.
  Solution:
  To resolve this error, you should take the following steps:
  
  
  Check the Transaction: Review the transaction or process where the error occurred. Ensure that you are in the correct screen where the SCB indicator is required.
  
  
  Enter the SCB Indicator: Locate the field for the SCB indicator in the relevant screen. Enter the appropriate value (usually a checkbox or a specific code) that indicates whether the cash balance is a single cash balance.
  
  
  Validate Configuration: If you are consistently encountering this error, it may be worth checking the configuration settings in the IHC module. Ensure that the SCB indicator is properly set up in the system configuration.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the IHC module for more detailed information on the SCB indicator and its implications.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  IHC Configuration: Familiarize yourself with the configuration settings for the In-House Cash module, as understanding how the SCB indicator fits into the overall cash management process can help prevent future errors.
  User Training: Ensure that users involved in cash management processes are trained on the importance of the SCB indicator and how to properly enter it in transactions.
  
  By following these steps, you should be able to resolve the error and continue with your cash management activities in SAP.