How To Fix IHC003 - More than one bank is assigned to bank ID &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 003

• Message text: More than one bank is assigned to bank ID &1 &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC003 - More than one bank is assigned to bank ID &1 &2 ?

  The SAP error message IHC003 indicates that there is an issue with the configuration of bank accounts in the SAP system, specifically that more than one bank is assigned to a single bank ID. This can occur in the context of the SAP Intercompany Holding (IHC) functionality, which is used for managing intercompany transactions and cash management.
  Cause:
  The error arises when the system detects that multiple bank accounts are linked to the same bank ID. In SAP, each bank ID should uniquely correspond to a single bank account. This situation can occur due to:
  
  Incorrect Configuration: Multiple bank accounts may have been mistakenly assigned to the same bank ID in the configuration settings.
  Data Migration Issues: If data was migrated from another system, it may have resulted in duplicate entries for bank accounts.
  User Error: Manual entry errors during the setup of bank accounts can lead to this issue.
  
  Solution:
  To resolve the IHC003 error, you can follow these steps:
  
  
  Check Bank Configuration:
  
  Go to the transaction code OB52 or FI12 (depending on your version) to review the bank account configuration.
  Look for the bank ID in question and check how many bank accounts are assigned to it.
  
  
  
  Remove Duplicates:
  
  If you find that multiple bank accounts are assigned to the same bank ID, you will need to remove the duplicates. Ensure that only one bank account is linked to the bank ID.
  You can do this by editing the bank account details and ensuring that only one account is active for that bank ID.
  
  
  
  Data Consistency Check:
  
  After making changes, run a consistency check to ensure that the configuration is correct and that there are no other issues.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the functionality that was causing the error to ensure that it is resolved.
  
  
  
  Documentation:
  
  Document the changes made for future reference and to help prevent similar issues from occurring.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (for bank master data) and OB52 (for financial accounting).
  SAP Notes: Check SAP Notes for any known issues or patches related to the IHC functionality and bank configuration.
  User Roles: Ensure that users have the appropriate roles and permissions to make changes to bank configurations.
  Training: Consider providing training for users involved in bank account management to minimize the risk of errors in the future.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.