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


IHC185 - Overview

  • 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

  • Show details Hide details


  • 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker