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

IHC613 - Overview

• 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.

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 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