How To Fix IHC615 - Recipient bank area and bank number/bank country do not match

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 615

• Message text: Recipient bank area and bank number/bank country do not match

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 IHC615 - Recipient bank area and bank number/bank country do not match ?

  The SAP error message IHC615 indicates that there is a mismatch between the recipient bank area, bank number, and bank country in the context of the Intercompany Financial Management (IHC) module. This error typically arises when the system is unable to validate the bank details provided for a payment or transaction.
  Cause:
  
  Bank Area Mismatch: The bank area specified in the transaction does not correspond to the bank number and country provided.
  Incorrect Bank Details: The bank number or country code entered may be incorrect or not aligned with the bank area.
  Configuration Issues: There may be configuration issues in the SAP system regarding the mapping of bank areas to bank numbers and countries.
  Master Data Issues: The master data for the bank or the recipient may not be correctly set up, leading to inconsistencies.
  
  Solution:
  
  
  Verify Bank Details:
  
  Check the bank number, bank area, and country code for the recipient. Ensure that they are correctly entered and correspond to each other.
  Ensure that the bank number is valid for the specified bank area and country.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the SAP system for the bank area and ensure that it is correctly mapped to the respective bank numbers and countries.
  Navigate to the configuration settings for the IHC module and verify the settings related to bank areas and their corresponding bank numbers.
  
  
  
  Update Master Data:
  
  If the recipient's bank details are incorrect, update the master data for the recipient to reflect the correct bank area, bank number, and country.
  Ensure that the bank master data is complete and accurate.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on setting up bank details in the IHC module.
  
  
  
  Testing:
  
  After making the necessary corrections, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FI01 (Create Bank Master Data) or FI02 (Change Bank Master Data) to manage bank details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the necessary permissions to view and edit bank details in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in the IHC module for further assistance.