How To Fix IHC159 - Recipient bank &1 &2 is not assigned to any bank area

IHC159 - Overview

• 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

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.

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Smart SAP Assistant

• 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