How To Fix IHC185 - More than one bank key was found for bank &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 185

• Message text: More than one bank key was found for bank &1 &2 &3 &4

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message IHC185 - More than one bank key was found for bank &1 &2 &3 &4 ?

  The SAP error message IHC185 indicates that there are multiple bank keys found for a specific bank in the system. This typically occurs in the context of the SAP Intercompany Financial Management (IHC) module, where the system expects a unique bank key for a given bank account but finds more than one.
  Cause:
  The error can be caused by several factors:
  
  Duplicate Entries: There may be duplicate bank key entries in the system for the same bank.
  Configuration Issues: The configuration settings for the bank master data may not be set up correctly, leading to multiple keys being associated with the same bank.
  Data Migration Issues: If data was migrated from another system, it’s possible that duplicates were introduced during the migration process.
  
  Solution:
  To resolve the IHC185 error, you can take the following steps:
  
  
  Check Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) and check the bank master data for the specified bank.
  Look for multiple entries with the same bank key and determine which ones are valid.
  
  
  
  Remove Duplicates:
  
  If you find duplicate bank keys, you will need to delete or deactivate the unnecessary entries. Ensure that you have the necessary authorizations to make these changes.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system related to bank master data. Ensure that the settings are correctly defined to prevent duplicates from being created in the future.
  
  
  
  Data Consistency Check:
  
  Run a consistency check on the bank master data to identify any inconsistencies or duplicates. This can often be done through specific reports or transaction codes in SAP.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to bank master data management for any additional guidance or best practices.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, FI03 (Display Bank), and OBPM1 (Manage Bank Master Data).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify bank master data.
  
  By following these steps, you should be able to resolve the IHC185 error and ensure that your bank master data is correctly configured in SAP.