How To Fix IHC188 - The recipient account &1/&2 determined is not located in bank area &3

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 188

• Message text: The recipient account &1/&2 determined is not located in bank area &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC188 - The recipient account &1/&2 determined is not located in bank area &3 ?

  The SAP error message IHC188 indicates that the recipient account specified in a transaction is not found in the designated bank area. This error typically occurs in the context of the SAP Intercompany Financial Management (IHC) module, which is used for managing intercompany transactions and payments.
  Cause:
  The error can be caused by several factors:
  
  Incorrect Account Information: The recipient account number or account type may be incorrectly specified in the transaction.
  Bank Area Configuration: The bank area specified in the transaction may not be correctly configured to include the recipient account.
  Missing Master Data: The recipient account may not exist in the master data for the specified bank area.
  Authorization Issues: There may be authorization issues preventing access to the recipient account in the specified bank area.
  
  Solution:
  To resolve the IHC188 error, you can take the following steps:
  
  
  Verify Account Information:
  
  Check the recipient account number and account type to ensure they are correct.
  Ensure that the account is active and properly set up in the system.
  
  
  
  Check Bank Area Configuration:
  
  Go to the configuration settings for the bank area in SAP and verify that the recipient account is included in the correct bank area.
  Ensure that the bank area is properly assigned to the relevant company code.
  
  
  
  Review Master Data:
  
  Check the master data for the recipient account to ensure it is correctly set up in the system.
  If the account is missing, create the necessary master data for the recipient account in the specified bank area.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the recipient account in the specified bank area.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to the IHC module for any additional configuration or setup requirements.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (for bank area configuration) and FI01 (for creating financial master data).
  SAP Notes: Check for any SAP Notes related to IHC188 for known issues or patches that may address the error.
  User Manuals: Refer to user manuals or guides specific to the IHC module for detailed instructions on managing intercompany transactions and bank areas.
  
  By following these steps, you should be able to identify and resolve the cause of the IHC188 error in your SAP system.