How To Fix IHC410 - No bank statement found in CoCd &, bank ID &, account &, number &

IHC410 - Overview

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 410

• Message text: No bank statement found in CoCd &, bank ID &, account &, number &

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 IHC410 - No bank statement found in CoCd &, bank ID &, account &, number & ?

  The SAP error message IHC410 indicates that the system could not find a bank statement for a specified company code (CoCd), bank ID, account, and number. This error typically arises in the context of the SAP In-House Cash (IHC) module, which is used for managing cash transactions within a company.
  
  Cause:
  
  Missing Bank Statement: The most common cause is that there is no bank statement available in the system for the specified parameters.
  Incorrect Configuration: The bank account or bank ID may not be correctly configured in the system.
  Data Entry Errors: There may be a typo or incorrect data entry in the parameters being used to search for the bank statement.
  Timing Issues: The bank statement may not have been uploaded or processed yet, especially if it is a recent transaction.
  Authorization Issues: The user may not have the necessary permissions to view the bank statements for the specified account.
  
  
  Solution:
  
  Check Bank Statement Upload: Ensure that