How To Fix IHC627 - Invalid recipient IBAN: &

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 627

• Message text: Invalid recipient IBAN: &

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 IHC627 - Invalid recipient IBAN: & ?

  The SAP error message IHC627 "Invalid recipient IBAN: &" typically occurs in the context of the SAP Intercompany Financials (IHC) module when there is an issue with the International Bank Account Number (IBAN) format or validation for a recipient in a financial transaction. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Incorrect IBAN Format: The IBAN provided may not conform to the expected format for the specific country. Each country has its own IBAN structure, including length and character requirements.
  Missing IBAN: The IBAN field may be empty or not filled in correctly in the vendor or customer master data.
  Invalid Characters: The IBAN may contain invalid characters (e.g., letters or symbols that are not allowed).
  Data Entry Errors: Typographical errors during data entry can lead to an invalid IBAN.
  Master Data Issues: The IBAN may not be correctly maintained in the vendor or customer master data.
  
  Solutions:
  
  Verify IBAN Format: Check the IBAN against the official IBAN structure for the relevant country. Ensure it has the correct length and character set.
  Update Master Data: If the IBAN is incorrect or missing in the vendor or customer master data, update it with the correct information.
  Check for Leading/Trailing Spaces: Ensure there are no extra spaces or hidden characters in the IBAN field.
  Use IBAN Validation Tools: Utilize online IBAN validation tools to check if the IBAN is valid.
  Consult Documentation: Refer to SAP documentation or configuration settings related to the IHC module to ensure that the IBAN validation settings are correctly configured.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  IBAN Structure: Familiarize yourself with the IBAN structure for the countries you are dealing with. Each country has specific rules regarding the length and format of the IBAN.
  SAP Configuration: Review the configuration settings in SAP related to payment processing and IBAN validation to ensure they are set up correctly.
  Transaction Codes: Use transaction codes like BP (Business Partner) to check and maintain master data related to vendors and customers.
  Error Logs: Check the application logs or error logs in SAP for more detailed information about the error and its context.
  
  By addressing the above points, you should be able to resolve the IHC627 error and ensure that the IBANs used in your transactions are valid.