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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC102 - Transaction type &1 defined as internal: no recipient bank area found ?

  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 internal and that it has a corresponding recipient bank area.
  
  
  
  Define Recipient Bank Area:
  
  If the recipient bank area is missing, you need to define it. This can typically be done in the IHC configuration settings.
  Navigate to the relevant configuration path (usually under Financial Supply Chain Management > Bank Communication Management > IHC > Define Transaction Types) and ensure that the recipient bank area is set up correctly.
  
  
  
  Review Master Data:
  
  Check the master data for the bank areas and ensure that they are correctly maintained.
  Make sure that the bank area is active and properly linked to the transaction type.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on configuring transaction types and bank areas in IHC.
  
  
  
  Seek Support:
  
  If the issue persists after checking the configuration, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Types: In SAP IHC, transaction types define how transactions are processed and can be categorized as internal or external.
  Bank Areas: Bank areas are used to group bank accounts and define how transactions are managed for different banks.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on configuring IHC settings.
  
  By following these steps, you should be able to resolve the IHC102 error and ensure that your transaction types are correctly configured for processing.