How To Fix IHC631 - Recipient bank country not found: &

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 631

• Message text: Recipient bank country not found: &

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 IHC631 - Recipient bank country not found: & ?

  The SAP error message IHC631, which states "Recipient bank country not found: &," typically occurs in the context of the SAP Intercompany Financial Management (IHC) module. This error indicates that the system cannot find the specified country code for the recipient's bank in the configuration settings.
  Cause:
  
  Missing Country Code: The country code for the recipient's bank is not defined in the system.
  Incorrect Configuration: The configuration for the bank or the country may not be set up correctly in the SAP system.
  Data Entry Error: There may be a typo or incorrect entry in the bank details or country code.
  
  Solution:
  
  
  Check Country Code Configuration:
  
  Go to the transaction code OBY6 or SPRO to access the configuration settings.
  Navigate to the relevant section for defining countries and ensure that the country code for the recipient's bank is correctly defined.
  
  
  
  Verify Bank Details:
  
  Check the bank details entered for the recipient. Ensure that the country code is correct and matches the expected format.
  You can do this by going to the relevant vendor or customer master data and reviewing the bank information.
  
  
  
  Update Master Data:
  
  If the country code is missing or incorrect, update the master data for the vendor or customer to include the correct bank country code.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific requirements related to the country codes and bank details in your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for country settings) and BP (for business partner data).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary permissions to view and edit the configuration settings related to bank details and country codes.
  
  By following these steps, you should be able to resolve the IHC631 error and ensure that the recipient bank country is correctly recognized in your SAP system.