How To Fix PI_IHC004 - Inconsistent currencies (header <> item): & &

SAP Error Message - Details

• Message type: E = Error

• Message class: PI_IHC - Message Class for IHC Plug-In

• Message number: 004

• Message text: Inconsistent currencies (header <> item): & &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PI_IHC004 - Inconsistent currencies (header <> item): & & ?

  The SAP error message PI_IHC004, which indicates "Inconsistent currencies (header <> item): & &", typically arises in the context of financial transactions where there is a mismatch between the currency specified in the document header and the currency specified for individual line items. This inconsistency can prevent the transaction from being processed correctly.
  Cause:
  
  Currency Mismatch: The most common cause of this error is that the currency defined in the document header (e.g., invoice, payment) does not match the currency defined for one or more line items.
  Configuration Issues: There may be configuration settings in the SAP system that dictate how currencies are handled, which could lead to inconsistencies if not set up correctly.
  Data Entry Errors: Manual entry errors during the creation of documents can lead to mismatched currencies.
  Currency Conversion Issues: If there are issues with currency conversion rates or if the system is unable to determine the correct conversion, this can also lead to inconsistencies.
  
  Solution:
  
  Check Document Currencies: Review the document in question and ensure that the currency in the header matches the currency of all line items. If they do not match, you will need to correct the currency in either the header or the line items.
  Adjust Configuration: If this issue is recurring, it may be necessary to review the configuration settings related to currency handling in your SAP system. Ensure that the settings align with your business processes.
  Data Entry Review: Train users on proper data entry practices to minimize the risk of manual errors leading to currency mismatches.
  Use Transaction Codes: Utilize transaction codes such as FB60 (for vendor invoices) or FB70 (for customer invoices) to check and correct the document.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for financial documents, such as FB01 (for general journal entries), F-02, and others.
  Currency Types: Understand the different currency types in SAP (e.g., document currency, local currency, and group currency) and how they interact.
  SAP Help Documentation: Refer to the official SAP Help documentation for detailed information on handling currencies and financial transactions.
  Testing: If changes are made to configuration or processes, ensure thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  By addressing the root cause of the currency inconsistency and implementing the suggested solutions, you should be able to resolve the PI_IHC004 error effectively.