How To Fix IHC065 - Transaction type &1 is not permitted for bank area &2

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 065

• Message text: Transaction type &1 is not permitted for bank area &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC065 - Transaction type &1 is not permitted for bank area &2 ?

  The SAP error message IHC065 indicates that a specific transaction type is not permitted for a given bank area in the context of the SAP In-House Cash (IHC) module. This error typically arises when there is a configuration issue related to the transaction types and bank areas in the IHC settings.
  Cause:
  
  Configuration Issue: The transaction type specified in the error message is not allowed for the bank area mentioned. This could be due to incorrect settings in the IHC configuration.
  Bank Area Restrictions: Certain transaction types may be restricted for specific bank areas based on business rules or settings defined in the system.
  Missing Customization: The necessary customization for the transaction type and bank area may not have been completed.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the IHC configuration settings in SAP (Transaction code: SPRO).
  Navigate to the relevant section for defining transaction types and bank areas.
  Ensure that the transaction type in question is correctly assigned to the bank area mentioned in the error message.
  
  
  
  Review Transaction Type Settings:
  
  Verify that the transaction type is active and properly configured for the intended bank area.
  Check if there are any restrictions or conditions that prevent the use of this transaction type for the specified bank area.
  
  
  
  Adjust Bank Area Settings:
  
  If necessary, modify the settings for the bank area to allow the specified transaction type.
  Ensure that all relevant parameters and settings are correctly defined.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to IHC configuration for additional guidance on setting up transaction types and bank areas.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the transaction can now be processed without errors.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), IHC-related transaction codes, and any specific transaction codes for managing bank areas and transaction types.
  SAP Notes: Check for any SAP Notes related to IHC configuration and error messages for additional insights or patches that may address known issues.
  User Roles and Authorizations: Ensure that the user attempting to perform the transaction has the necessary authorizations to execute the transaction type in the specified bank area.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant with expertise in SAP In-House Cash for further assistance.