Message type: E = Error
Message class: IHC - IHC Messages
Message number: 159
Message text: Recipient bank &1 &2 is not assigned to any bank area
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IHC159
- Recipient bank &1 &2 is not assigned to any bank area ?The SAP error message IHC159 indicates that a recipient bank (identified by the bank key and bank account number) is not assigned to any bank area in the SAP system. This error typically occurs in the context of the SAP Intercompany Financial Management (IHC) module, which deals with intercompany transactions and payments.
Cause: Missing Bank Area Assignment: The recipient bank is not assigned to any bank area in the configuration settings of the SAP system. Incorrect Bank Key or Account Number: The bank key or account number provided may be incorrect or not properly configured in the system. Data Inconsistency: There may be inconsistencies in the master data related to the bank or the company code.
Solution: To resolve the IHC159 error, you can follow these steps: Check Bank Master Data: Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) to check the bank master data. Ensure that the bank key and account number are correctly
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