How To Fix IHC618 - Recipient bank number/SWIFT is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 618

• Message text: Recipient bank number/SWIFT is missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC618 - Recipient bank number/SWIFT is missing ?

  The SAP error message IHC618, which states "Recipient bank number/SWIFT is missing," typically occurs in the context of the SAP Intercompany Financial Management (IHC) module when processing payments or transactions that require bank details for the recipient. This error indicates that the system cannot find the necessary bank information for the recipient of the payment, which is essential for executing the transaction.
  Cause:
  
  Missing Bank Details: The recipient's bank information, such as the bank number or SWIFT code, is not maintained in the system.
  Incorrect Configuration: The configuration settings for the payment method or the bank details may not be set up correctly.
  Data Inconsistency: There may be inconsistencies in the master data for the vendor or customer, leading to missing bank information.
  Transaction Type: The specific transaction type being processed may require additional bank details that are not provided.
  
  Solution:
  
  
  Check Master Data:
  
  Go to the vendor or customer master data in SAP and ensure that the bank details (bank number, SWIFT code) are correctly maintained.
  You can check this in transaction codes like FK03 (Display Vendor) or FD03 (Display Customer).
  
  
  
  Maintain Bank Details:
  
  If the bank details are missing, you can add them using transaction codes FK02 (Change Vendor) or FD02 (Change Customer).
  Ensure that the bank details are complete and accurate.
  
  
  
  Review Payment Method Configuration:
  
  Check the configuration of the payment method being used. Ensure that it is set up to handle the required bank details.
  You can review the payment method configuration in transaction code OBPM1.
  
  
  
  Check Transaction Settings:
  
  Ensure that the transaction type you are using is compatible with the bank details required. Some transactions may have specific requirements for bank information.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to IHC and payment processing for any additional requirements or settings that may need to be configured.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to view and edit bank details.
  Transaction Logs: Review transaction logs for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.