How To Fix IHC159 - Recipient 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: 159

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

Self-Explanatory Message

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• What is the cause and solution for SAP error message 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 entered and that they exist in the system.
  
  
  
  Assign Bank to Bank Area:
  
  Use transaction code OBY6 to access the configuration for bank areas.
  Ensure that the recipient bank is assigned to the appropriate bank area. If it is not, you will need to create a new assignment.
  
  
  
  Verify Company Code Settings:
  
  Check the company code settings to ensure that the bank area is correctly configured for the relevant company code.
  Use transaction code OBY6 to review the settings.
  
  
  
  Check for Data Consistency:
  
  Ensure that there are no inconsistencies in the master data related to the bank and the company code.
  You may need to run consistency checks or data validation processes if available.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific configurations related to the IHC module and bank area assignments.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Bank Area: A bank area is a subdivision of a company code that allows for the management of multiple banks within the same company code.
  Intercompany Transactions: These are transactions that occur between different entities within the same corporate group, often requiring specific configurations in SAP.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, OBY6, and others that may be useful for managing bank data.
  
  By following these steps, you should be able to resolve the IHC159 error and ensure that the recipient bank is properly configured in the SAP system.