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

IHC615 - Overview

• 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