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

SAP Error Message - Details

• 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.

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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 the bank statement has been uploaded into the system. If it hasn't, you will need to upload it.
  Verify Parameters: Double-check the company code, bank ID, account number, and any other parameters you are using to ensure they are correct.
  Review Configuration: Check the configuration settings for the bank account in the SAP system to ensure that it is set up correctly.
  Check for Timing Issues: If the bank statement is recent, wait for it to be processed or check with the relevant department to confirm its status.
  User Authorization: Ensure that the user has the necessary permissions to access the bank statements for the specified account.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FF67 (for manual bank statement entry) or FF.5 (for bank statement processing) to manage bank statements.
  SAP Notes: Check SAP Notes for any known issues or patches related to the IHC module and bank statement processing.
  Documentation: Refer to SAP documentation for In-House Cash for detailed information on configuration and troubleshooting.
  Support: If the issue persists, 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 the cause of the IHC410 error and implement a solution.