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


IHC003 - Overview

  • 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

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  • 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.



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IHC003 - Details

  • 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

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