How To Fix IHC605 - Sender bank area is missing

IHC605 - Overview

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 605

• Message text: Sender bank area is missing

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 IHC605 - Sender bank area is missing ?

  The SAP error message IHC605 ("Sender bank area is missing") typically occurs in the context of the SAP Intercompany Financial Management (IHC) module. This error indicates that the system is unable to find the necessary bank area information for the sender company code in an intercompany transaction.
  
  Cause:
  
  Missing Configuration: The sender company code may not have a bank area defined in the system.
  Incorrect Master Data: The bank master data for the sender company code may be incomplete or incorrectly maintained.
  Missing Assignment: The bank area may not be assigned to the relevant company code or business partner.
  
  
  Solution:
  To resolve the IHC605 error, you can follow these steps:
  
  
  Check Bank Area Configuration:
  
  Go to the transaction code OB52 or OBPM1 to check the bank area configuration for the sender company code.
  Ensure that the bank area is correctly defined and assigned to the company code.
  
  
  
  Maintain Bank Master Data:
  
  Use transaction code FI12 to maintain the bank master data.
  Ensure