How To Fix IHC632 - Recipient country not found: &

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 632

• Message text: Recipient 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 IHC632 - Recipient country not found: & ?

  The SAP error message IHC632, which states "Recipient country not found: &," typically occurs in the context of the SAP Intercompany Financial Management (IHC) module. This error indicates that the system is unable to find the specified recipient country in its configuration or master data.
  Cause:
  
  Missing Country Configuration: The recipient country may not be defined in the system's country configuration settings.
  Incorrect Country Code: The country code provided may be incorrect or not recognized by the system.
  Master Data Issues: The relevant master data (such as vendor or customer records) may not have the correct country information.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries related to country codes.
  
  Solution:
  
  
  Check Country Configuration:
  
  Go to the configuration settings in SAP and verify that the recipient country is defined correctly.
  You can check this in the transaction code SPRO under the relevant configuration path for IHC.
  
  
  
  Verify Country Code:
  
  Ensure that the country code used in the transaction is correct and matches the standard ISO country codes.
  You can check the list of valid country codes in SAP using transaction code OBY6.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant vendors or customers to ensure that the country field is populated correctly.
  Use transaction codes like BP (Business Partner) or XD03 (Customer) to review the data.
  
  
  
  Data Migration Review:
  
  If the error occurred after a data migration, review the migration process to ensure that all necessary country codes were included and correctly mapped.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on configuring countries in the IHC module.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO, OBY6, BP, and XD03 for configuration and data review.
  SAP Notes: Check for any SAP Notes related to IHC and country configuration that may provide additional insights or solutions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the IHC632 error message in your SAP system.