How To Fix IHC265 - No recipient for BCA order &1 &2 => Forwarding is terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 265

• Message text: No recipient for BCA order &1 &2 => Forwarding is terminated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC265 - No recipient for BCA order &1 &2 => Forwarding is terminated ?

  The SAP error message IHC265 "No recipient for BCA order &1 &2 => Forwarding is terminated" typically occurs in the context of the Intercompany Financial Communication (IHC) module, which is used for managing intercompany transactions and communications.
  Cause:
  This error indicates that the system could not find a valid recipient for the Bank Communication Management (BCM) order specified by the identifiers &1 and &2. The reasons for this could include:
  
  Missing Configuration: The recipient bank or communication method may not be properly configured in the system.
  Incorrect Data: The order may contain incorrect or incomplete data, such as missing recipient details or invalid account information.
  Inactive or Incorrect Partner: The business partner or vendor associated with the order may be inactive or incorrectly set up.
  Missing Master Data: Required master data for the recipient (like bank details) may be missing or not maintained.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the recipient bank and communication methods are correctly configured in the system.
  Verify that the necessary settings for intercompany communication are in place.
  
  
  
  Review Order Details:
  
  Check the details of the BCA order (the identifiers &1 and &2) to ensure that all required fields are filled out correctly.
  Look for any missing or incorrect information related to the recipient.
  
  
  
  Validate Business Partner:
  
  Confirm that the business partner or vendor associated with the order is active and correctly set up in the system.
  Ensure that the partner has the necessary bank details maintained.
  
  
  
  Check Master Data:
  
  Review the master data for the recipient to ensure that all required information (like bank account numbers, IBAN, etc.) is complete and accurate.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific configuration steps related to IHC and BCM.
  
  
  
  Testing:
  
  After making the necessary corrections, test the process again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner), OBPM1 (Manage Bank Accounts), or FBV0 (Park Document) to check and maintain relevant data.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the IHC265 error in your SAP system.