How To Fix IHC607 - Recipient name is missing (bank data)

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 607

• Message text: Recipient name is missing (bank data)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC607 - Recipient name is missing (bank data) ?

  The SAP error message IHC607 ("Recipient name is missing (bank data)") typically occurs in the context of the SAP Intercompany Financial Management (IHC) module, which is used for managing intercompany transactions and payments. This error indicates that the system is unable to process a payment or transaction because the recipient's name is not provided in the bank data.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Recipient Information: The recipient's name is not filled in the relevant fields in the bank data configuration or transaction.
  Incorrect Configuration: The configuration settings for the bank data may not be set up correctly, leading to missing mandatory fields.
  Data Entry Errors: During the entry of transaction data, the recipient's name may have been inadvertently left blank or deleted.
  Master Data Issues: The master data for the vendor or customer may not have the necessary information filled out.
  
  Solution:
  To resolve the IHC607 error, you can take the following steps:
  
  
  Check Bank Data Configuration:
  
  Navigate to the relevant configuration settings in SAP for bank data.
  Ensure that the recipient name field is correctly configured and is marked as mandatory.
  
  
  
  Review Transaction Data:
  
  Go to the transaction that triggered the error and check the bank data section.
  Ensure that the recipient's name is filled in correctly.
  
  
  
  Update Master Data:
  
  If the recipient is a vendor or customer, check their master data records.
  Ensure that the recipient's name and other relevant bank details are correctly entered and saved.
  
  
  
  Test the Changes:
  
  After making the necessary updates, try to process the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the IHC module and bank data requirements.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to bank data management, such as FI01 (Create Bank Master Record) or FI02 (Change Bank Master Record).
  User Roles: Ensure that the user has the necessary permissions to view and edit bank data.
  
  By following these steps, you should be able to identify and resolve the cause of the IHC607 error in SAP.