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
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.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
IHC002 Payment items & & read for reset
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IHC001 Currency &1 in IDoc does not correspond to currency &2 of account &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IHC004 Bank & & does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IHC005 Account of sender &1 does not exist in In-House Cash &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.