How To Fix IHC613 - Recipient account number/IBAN is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 613

• Message text: Recipient account number/IBAN is missing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC613 - Recipient account number/IBAN is missing ?

  The SAP error message IHC613 indicates that a recipient account number or IBAN (International Bank Account Number) is missing in the context of an Intercompany Financial Transactions (IHC) process. This error typically arises when attempting to process a payment or transaction that requires a valid account number or IBAN for the recipient.
  Cause:
  
  Missing Data: The recipient's account number or IBAN has not been entered in the relevant master data (e.g., vendor or customer master records).
  Incorrect Configuration: The configuration settings for the payment process may not be set up correctly, leading to missing mandatory fields.
  Data Transfer Issues: If data is being transferred from another system or module, there may be issues with data mapping or transfer that result in missing information.
  Incomplete Transaction Data: The transaction being processed may not have all the required details filled out, leading to this error.
  
  Solution:
  
  
  Check Master Data:
  
  Navigate to the vendor or customer master record in SAP.
  Ensure that the account number or IBAN is correctly entered and saved.
  If the recipient is an external party, verify that their banking details are complete and accurate.
  
  
  
  Review Payment Configuration:
  
  Check the configuration settings for the payment process in the SAP system.
  Ensure that all necessary fields are marked as mandatory and that the system is set up to require an account number or IBAN for the relevant transactions.
  
  
  
  Validate Transaction Data:
  
  Review the transaction that is causing the error to ensure that all required fields are filled out.
  If the transaction is being created through a program or interface, check the data being passed to ensure it includes the necessary account information.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the IHC process and the requirements for recipient account information.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  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 vendor/customer master data (e.g., XK01, XK02 for vendors; XD01, XD02 for customers).
  User Roles and Authorizations: Ensure that the user attempting the transaction has the necessary authorizations to view and edit master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.