How To Fix IHC231 - The assignment of FI acct no. for &1 is missing in bank statement Cust.

IHC231 - Overview

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 231

• Message text: The assignment of FI acct no. for &1 is missing in bank statement Cust.

Self-Explanatory Message

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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 IHC231 - The assignment of FI acct no. for &1 is missing in bank statement Cust. ?

  The SAP error message IHC231 indicates that there is a missing assignment of a Financial Accounting (FI) account number for a specific bank statement item in the context of the SAP Intercompany Financial Communication (IHC) module. This error typically arises when processing bank statements, particularly in scenarios involving intercompany transactions.
  
  Cause:
  The error occurs due to the following reasons:
  
  Missing Configuration: The FI account number that should be assigned to the bank statement item is not configured in the system.
  Incorrect Mapping: The mapping between the bank statement and the corresponding FI account is not set up correctly.
  Data Entry Issues: There may be issues with the data entered in the bank statement or the configuration settings in the IHC module.
  
  
  Solution:
  To resolve the IHC231 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for bank statement processing in SAP.
  Ensure that the FI account number is correctly assigned to the relevant bank statement items.