How To Fix IHC102 - Transaction type &1 defined as internal: no recipient bank area found

IHC102 - Overview

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 102

• Message text: Transaction type &1 defined as internal: no recipient bank area found

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.

What else can you do?

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.

IHC102 - Details

• The SAP error message IHC102 indicates that there is an issue with the configuration of the transaction type in the SAP Integrated Financial Services (IHC) module. Specifically, it means that the transaction type defined as internal does not have a corresponding recipient bank area configured. This can prevent the system from processing transactions correctly.
  
  Cause:
  
  Missing Configuration: The transaction type is set as internal, but there is no recipient bank area defined for it in the system.
  Incorrect Settings: The settings for the transaction type may not be properly configured, leading to the system being unable to identify the necessary recipient bank area.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to the bank areas or transaction types.
  
  
  Solution:
  To resolve the IHC102 error, follow these steps:
  
  
  Check Transaction Type Configuration:
  
  Go to the configuration settings for the transaction type in the IHC module.
  Ensure that the transaction type is correctly defined as