How To Fix IHC007 - Sender bank &1 &2 is not assigned to any bank area

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 007

• Message text: Sender bank &1 &2 is not assigned to any bank area

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 IHC007 - Sender bank &1 &2 is not assigned to any bank area ?

  The SAP error message IHC007 indicates that a sender bank is not assigned to any bank area in the SAP system. This error typically occurs in the context of the SAP In-House Cash (IHC) module, which is used for managing cash flows and bank transactions within a company.
  Cause:
  The error can arise due to several reasons:
  
  Missing Configuration: The sender bank has not been properly configured in the system, meaning it is not linked to any bank area.
  Incorrect Bank Area Assignment: The bank area assignment for the sender bank may be incorrect or missing.
  Data Entry Errors: There may be typographical errors in the bank details entered in the system.
  
  Solution:
  To resolve the IHC007 error, you can follow these steps:
  
  
  Check Bank Configuration:
  
  Go to the transaction code OBI3 (or navigate through the menu: Financial Accounting > Bank Accounting > Master Data > Bank > Create/Change).
  Verify that the sender bank is correctly defined in the system.
  
  
  
  Assign Bank to Bank Area:
  
  Ensure that the sender bank is assigned to the appropriate bank area. You can do this by:
  
  Navigating to the transaction code OBI2 (or through the menu: Financial Accounting > Bank Accounting > Master Data > Bank Area > Assign Bank to Bank Area).
  Check if the sender bank is listed and correctly assigned to the relevant bank area.
  
  
  
  
  
  Review Bank Master Data:
  
  Check the bank master data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to the SAP documentation or help files related to In-House Cash and bank configuration.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBI1, OBI2, and OBI3 for bank configuration and assignment.
  SAP Notes: Check for any SAP Notes related to IHC and bank configuration that may provide additional insights or solutions.
  User Roles: Ensure that you have the necessary authorizations to make changes to bank configurations in the SAP system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the In-House Cash module.