How To Fix IHC_IDOC636 - Clearing partner not permitted: &

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC_IDOC - Messages for Payment Order by IDoc

• Message number: 636

• Message text: Clearing partner not permitted: &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC_IDOC636 - Clearing partner not permitted: & ?

  The SAP error message IHC_IDOC636 with the description "Clearing partner not permitted: &" typically occurs in the context of the Intercompany Financials (IHC) module when there is an issue with the configuration or data related to the clearing partner in intercompany transactions.
  
  Cause:
  
  
  Configuration Issues: The clearing partner may not be properly configured in the system. This could be due to missing entries in the relevant customizing settings for intercompany transactions.
  Master Data Issues: The partner involved in the transaction may not be set up as a valid clearing partner in the system. This could be due to missing or incorrect master data.
  Authorization Issues: The user may not have the necessary authorizations to perform transactions involving the specified clearing partner.
  Incorrect Partner Role: The partner may not have the correct role assigned in the system to be used as a clearing partner.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the customizing settings for intercompany transactions (Transaction SPRO).
  Navigate to the