How To Fix 1Q898 - IHC bank statement creation for account &/& was sent to operator XI

SAP Error Message - Details

• Message type: E = Error

• Message class: 1Q - Messages In-House Banking

• Message number: 898

• Message text: IHC bank statement creation for account &/& was sent to operator XI

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1Q898 - IHC bank statement creation for account &/& was sent to operator XI ?

  The SAP error message 1Q898 indicates an issue related to the creation of a bank statement in the context of the IHC (In-House Cash) module. The message suggests that the bank statement creation process for a specific account has been sent to the operator XI, which typically refers to an external interface or middleware (like SAP PI/PO) that handles communication between different systems.
  Cause:
  
  Configuration Issues: There may be a misconfiguration in the IHC settings or in the bank statement processing configuration.
  Data Issues: The data being processed may be incomplete or incorrect, leading to the failure in creating the bank statement.
  Communication Problems: If the system is trying to send data to an external interface (like XI), there may be connectivity issues or problems with the interface itself.
  Authorization Issues: The user or process may not have the necessary authorizations to create or send the bank statement.
  
  Solution:
  
  Check Configuration: Review the IHC configuration settings in SAP to ensure that everything is set up correctly. This includes checking the bank account settings, house bank configurations, and any related parameters.
  Review Data: Look into the data being processed for the bank statement. Ensure that all required fields are populated and that the data is valid.
  Monitor XI/PI Interface: If the error is related to the XI interface, check the logs in the SAP PI/PO system for any errors or issues that may have occurred during the message processing. Ensure that the connection between SAP and the external system is functioning correctly.
  Check Authorizations: Verify that the user or process has the necessary authorizations to create and send bank statements. This may involve checking user roles and permissions in SAP.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB50 (to post documents), FBL1N (to display vendor line items), or FBL3N (to display G/L account line items) to investigate related financial transactions.
  IHC Documentation: Review the SAP documentation related to the In-House Cash module for best practices and configuration guidelines.
  SAP Community: Consider checking the SAP Community forums for discussions related to this error message, as other users may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.