How To Fix IHC230 - Bank area assignment in bank statement Customizing is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 230

• Message text: Bank area assignment in bank statement Customizing is missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC230 - Bank area assignment in bank statement Customizing is missing ?

  The SAP error message IHC230, which states "Bank area assignment in bank statement Customizing is missing," typically occurs in the context of the Intercompany Financial Management (IHC) module when processing bank statements. This error indicates that there is a missing configuration related to the bank area assignment in the bank statement settings.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The bank area assignment for the specific bank or company code is not defined in the bank statement configuration.
  Incorrect Customizing: The settings in the Customizing for bank statements may not be correctly set up, leading to the system being unable to find the necessary assignment.
  Bank Area Not Defined: The bank area that is being referenced in the bank statement does not exist or is not properly linked to the relevant company code.
  
  Solution:
  To resolve the IHC230 error, you can follow these steps:
  
  
  Check Bank Statement Customizing:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Bank Accounting > Bank Statement > Define Bank Area.
  Ensure that the bank area is defined and that it is correctly assigned to the relevant company code.
  
  
  
  Assign Bank Area to Company Code:
  
  In the same Customizing path, check if the bank area is assigned to the company code that is being used in the bank statement.
  If it is missing, create the necessary assignment.
  
  
  
  Review Bank Master Data:
  
  Check the bank master data to ensure that the bank area is correctly set up for the bank account being used.
  You can do this by navigating to Bank Accounting > Master Data > Bank and reviewing the details.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the configuration by processing a bank statement again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If the issue continues, refer to SAP documentation or support notes related to bank statement processing and IHC for any additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBBA (for bank area assignment) and FF67 (for manual bank statement processing) to assist in troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to bank statement processing and IHC.
  User Roles: Ensure that the user has the necessary authorizations to access and modify bank statement configurations.
  
  By following these steps, you should be able to resolve the IHC230 error and ensure that your bank statement processing works smoothly. If issues persist, consider reaching out to your SAP support team for further assistance.